|
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-72-012-098-002/351
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005457
|
18/04/2022
|
SAROJ
|
3172012WL000345
|
SAROJ
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521144
|
|
SAROJ
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-098-002/352
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005458
|
18/04/2022
|
AWADESH
|
3172012WL000345
|
AWADESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521147
|
|
AWADESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-098-002/352
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005459
|
18/04/2022
|
SANDHAY
|
3172012WL000345
|
SANDHAY
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521148
|
|
SANDHAY
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-098-002/353
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005460
|
18/04/2022
|
HIRALAL
|
3172012WL000345
|
HIRALAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521149
|
|
HIRALAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-098-002/354
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005461
|
18/04/2022
|
INDU DEVI
|
3172012WL000345
|
INDU DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521156
|
|
INDUDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-098-002/360
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005464
|
18/04/2022
|
RINKU
|
3172012WL000345
|
RINKU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521151
|
|
RINKU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-151-002/330
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005466
|
18/04/2022
|
AVINASH
|
3172012WL000345
|
AVINASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521150
|
|
AVINASH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-151-002/332
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005467
|
18/04/2022
|
AJIT
|
3172012WL000345
|
AJIT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521155
|
|
AJIT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-151-002/335
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005468
|
18/04/2022
|
JITBAHADUR
|
3172012WL000345
|
JITBAHADUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521145
|
|
JITBAHADUR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-151-002/335
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005469
|
18/04/2022
|
SEETA
|
3172012WL000345
|
SEETA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521146
|
|
SEETA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-151-002/339
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005470
|
18/04/2022
|
SAMPAT
|
3172012WL000345
|
SAMPAT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521143
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-098-002/356
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005463
|
18/04/2022
|
RAMBHA
|
3172012WL000345
|
RAMBHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521153
|
|
RAMBHA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-098-002/356
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005462
|
18/04/2022
|
SHAMBHU
|
3172012WL000345
|
SHAMBHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521152
|
|
SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-151-002/343
(PADARI VISHUNDAYAL)
|
3172012000NRG23180420220005471
|
18/04/2022
|
BASMATI
|
3172012WL000345
|
BASMATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917521154
|
|
BASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|