|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
tamkuhiraj
|
UP-72-012-062-001/303
(JHANKAUL)
|
3172012000NRG23230120230730682
|
24/01/2023
|
NAGINA CHAUDHARI
|
3172012WL040733
|
NAGINA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241153
|
|
NAGINA CHAUDHARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-062-001/39
(JHANKAUL)
|
3172012000NRG23230120230730683
|
24/01/2023
|
HARILAL
|
3172012WL040733
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241162
|
|
HARILAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-062-001/82
(JHANKAUL)
|
3172012000NRG23230120230730687
|
24/01/2023
|
PREMKUMAR
|
3172012WL040733
|
PREMKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241154
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-062-001/119
(JHANKAUL)
|
3172012000NRG23230120230730672
|
24/01/2023
|
VALIRAM
|
3172012WL040733
|
VALIRAM
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241161
|
|
VALIRAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-062-001/159
(JHANKAUL)
|
3172012000NRG23230120230730675
|
24/01/2023
|
BANSRAJ SHARMA
|
3172012WL040733
|
BANSRAJ SHARMA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241155
|
|
BANSRAJ SHARMA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-062-001/172
(JHANKAUL)
|
3172012000NRG23230120230730677
|
24/01/2023
|
RAMNAGINA
|
3172012WL040733
|
RAMNAGINA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241160
|
|
RAMNAGINA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-062-001/18
(JHANKAUL)
|
3172012000NRG23230120230730678
|
24/01/2023
|
RAJESHWAR
|
3172012WL040733
|
RAJESHWAR
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241159
|
|
RAJESHWAR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-062-001/68
(JHANKAUL)
|
3172012000NRG23230120230730685
|
24/01/2023
|
NURMUHMMAD
|
3172012WL040733
|
NURMUHMMAD
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241156
|
|
NURMUHMMAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-062-001/77
(JHANKAUL)
|
3172012000NRG23230120230730686
|
24/01/2023
|
SHOHRAB
|
3172012WL040733
|
SHOHRAB
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241157
|
|
SHOHRAB
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-062-001/90
(JHANKAUL)
|
3172012000NRG23230120230730688
|
24/01/2023
|
FARID
|
3172012WL040733
|
FARID
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259241158
|
|
FARID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|