|
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-72-012-023-001/415
(BASADILA MAHANTH)
|
3172012000NRG23130620220256476
|
13/06/2022
|
KAMLA
|
3172012WL012488
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406943
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/306
(BASADILA MAHANTH)
|
3172012000NRG23130620220256472
|
13/06/2022
|
CHAMPA DEVI
|
3172012WL012488
|
CHAMPA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406946
|
|
CHAMPADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/400
(BASADILA MAHANTH)
|
3172012000NRG23130620220256475
|
13/06/2022
|
NISUR MIYAN
|
3172012WL012488
|
NISUR MIYAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406948
|
|
NISURMIYAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/42
(BASADILA MAHANTH)
|
3172012000NRG23130620220256477
|
13/06/2022
|
MANOJ SHARMA
|
3172012WL012488
|
MANOJ SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406945
|
|
MANOJSHARMA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/466
(BASADILA MAHANTH)
|
3172012000NRG23130620220256478
|
13/06/2022
|
ROSHAN TARA
|
3172012WL012488
|
ROSHAN TARA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406951
|
|
ROSHANTARA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/467
(BASADILA MAHANTH)
|
3172012000NRG23130620220256479
|
13/06/2022
|
SANKESHA DEVI
|
3172012WL012488
|
SANKESHA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406952
|
|
SANKESHADEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/48-A
(BASADILA MAHANTH)
|
3172012000NRG23130620220256480
|
13/06/2022
|
INDU DEVI
|
3172012WL012488
|
INDU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406949
|
|
INDUDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/5
(BASADILA MAHANTH)
|
3172012000NRG23130620220256481
|
13/06/2022
|
RAMPRASAD
|
3172012WL012488
|
RAMPRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406944
|
|
RAMPRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/6
(BASADILA MAHANTH)
|
3172012000NRG23130620220256482
|
13/06/2022
|
NAGINA KUSHWAHA
|
3172012WL012488
|
NAGINA KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406947
|
|
NAGINAKUSHWAHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/80
(BASADILA MAHANTH)
|
3172012000NRG23130620220256486
|
13/06/2022
|
INDU DEVI
|
3172012WL012488
|
INDU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443406950
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|