|
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-72-012-043-002/117
(DHANAUJI)
|
3172012000NRG23310520220170105
|
31/05/2022
|
PARAS
|
3172012WL008386
|
PARAS
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489554
|
|
PARAS
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/187
(DHANAUJI)
|
3172012000NRG23310520220170111
|
31/05/2022
|
AMARNATH
|
3172012WL008386
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489555
|
|
AMARNATH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/88
(DHANAUJI)
|
3172012000NRG23310520220170117
|
31/05/2022
|
SALEEM
|
3172012WL008386
|
SALEEM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489553
|
|
SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/101
(DHANAUJI)
|
3172012000NRG23310520220170103
|
31/05/2022
|
SHINGARI
|
3172012WL008386
|
SHINGARI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489559
|
|
SHINGARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-043-002/127
(DHANAUJI)
|
3172012000NRG23310520220170106
|
31/05/2022
|
RAMBELAS
|
3172012WL008386
|
RAMBELAS
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489556
|
|
RAMBELAS
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-043-002/148
(DHANAUJI)
|
3172012000NRG23310520220170108
|
31/05/2022
|
DINESH
|
3172012WL008386
|
DINESH
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489558
|
|
DINESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-043-002/174
(DHANAUJI)
|
3172012000NRG23310520220170110
|
31/05/2022
|
SAHID
|
3172012WL008386
|
SAHID
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489557
|
|
SAHID
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-043-002/63
(DHANAUJI)
|
3172012000NRG23310520220170114
|
31/05/2022
|
BHARAT
|
3172012WL008386
|
BHARAT
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489561
|
|
BHARAT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-043-002/65
(DHANAUJI)
|
3172012000NRG23310520220170115
|
31/05/2022
|
UMA DEVI
|
3172012WL008386
|
UMA DEVI
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489560
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|