|
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-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23220620220323552
|
22/06/2022
|
MAHESH
|
3172012WL015025
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559231086
|
|
MAHESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/261
(KOINDI BUJURG)
|
3172012000NRG23220620220323553
|
22/06/2022
|
DWARIKA
|
3172012WL015025
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231084
|
|
DWARIKA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23220620220323556
|
22/06/2022
|
GAMA
|
3172012WL015025
|
GAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231080
|
|
GAMA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/518
(KOINDI BUJURG)
|
3172012000NRG23220620220323557
|
22/06/2022
|
AMIT KUMAR
|
3172012WL015025
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231082
|
|
AMITKUMAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/558
(KOINDI BUJURG)
|
3172012000NRG23220620220323560
|
22/06/2022
|
AASHA DEVI
|
3172012WL015025
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231083
|
|
AASHADEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/559
(KOINDI BUJURG)
|
3172012000NRG23220620220323561
|
22/06/2022
|
BABITA
|
3172012WL015025
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231081
|
|
BABITA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/562
(KOINDI BUJURG)
|
3172012000NRG23220620220323562
|
22/06/2022
|
SATENDRA
|
3172012WL015025
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231090
|
|
SATENDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/563
(KOINDI BUJURG)
|
3172012000NRG23220620220323563
|
22/06/2022
|
BHUKHAL
|
3172012WL015025
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231089
|
|
BHUKHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/230
(KOINDI BUJURG)
|
3172012000NRG23220620220323551
|
22/06/2022
|
CHANGUR
|
3172012WL015025
|
CHANGUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231088
|
|
CHANGUR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/552
(KOINDI BUJURG)
|
3172012000NRG23220620220323559
|
22/06/2022
|
HARIKISHUN
|
3172012WL015025
|
HARIKISHUN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231087
|
|
HARIKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/526
(KOINDI BUJURG)
|
3172012000NRG23220620220323558
|
22/06/2022
|
AKHILESH
|
3172012WL015025
|
AKHILESH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559231085
|
|
MR AKHILESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|