|
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-72-012-135-001/314
(TIRMA SAHUN)
|
3172012000NRG23301120220588057
|
30/11/2022
|
JALALUDDIN
|
3172012WL031987
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093580
|
|
JALALUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/355
(TIRMA SAHUN)
|
3172012000NRG23301120220588058
|
30/11/2022
|
SUNITA
|
3172012WL031987
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093581
|
|
SUNITA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/360
(TIRMA SAHUN)
|
3172012000NRG23301120220588059
|
30/11/2022
|
JULEKHA
|
3172012WL031987
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093579
|
|
JULEKHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/375
(TIRMA SAHUN)
|
3172012000NRG23301120220588064
|
30/11/2022
|
KISHNAWATI
|
3172012WL031987
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093582
|
|
KISHNAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/368
(TIRMA SAHUN)
|
3172012000NRG23301120220588062
|
30/11/2022
|
SAHADAT
|
3172012WL031987
|
SAHADAT
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912093583
|
|
SAHADAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/364
(TIRMA SAHUN)
|
3172012000NRG23301120220588060
|
30/11/2022
|
RAJKISHOR
|
3172012WL031987
|
RAJKISHOR
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093584
|
|
MR RAJKISHOR SINGH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/365
(TIRMA SAHUN)
|
3172012000NRG23301120220588061
|
30/11/2022
|
AFTAB
|
3172012WL031987
|
AFTAB
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093585
|
|
MR AFTAB ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/86
(TIRMA SAHUN)
|
3172012000NRG23301120220588066
|
30/11/2022
|
HIRAMATI
|
3172012WL031987
|
HIRAMATI
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912093586
|
|
MRS HEERAMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|