|
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-72-012-108-001/169
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872150
|
21/05/2022
|
HAROON ALI
|
3172012WL0059026
|
HAROON ALI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866066
|
|
HAROONALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/179
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872154
|
21/05/2022
|
BASHIR
|
3172012WL0059027
|
BASHIR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866063
|
|
BASHIR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/251
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872151
|
21/05/2022
|
PRAMOD
|
3172012WL0059026
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866059
|
|
PRAMOD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/254
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872155
|
21/05/2022
|
JAITUN
|
3172012WL0059027
|
JAITUN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866062
|
|
JAITUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/295
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872156
|
21/05/2022
|
HAFIJULLAH
|
3172012WL0059027
|
HAFIJULLAH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866068
|
|
HAFIJULLAH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/313
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872157
|
21/05/2022
|
QADIR
|
3172012WL0059027
|
QADIR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866067
|
|
QADIR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-108-001/318
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872153
|
21/05/2022
|
NABBU ALI
|
3172012WL0059027
|
NABBU ALI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1819866064
|
|
NABBUALI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-108-001/318
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872158
|
21/05/2022
|
NABBU ALI
|
3172012WL0059027
|
NABBU ALI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
1819866065
|
|
NABBUALI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-108-001/352
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872149
|
21/05/2022
|
JULFAKAR
|
3172012WL0059026
|
JULFAKAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
1819866060
|
|
JULFAKAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-108-001/352
(PARSAUNI KHURAD)
|
3172012000NRG22210520220872148
|
21/05/2022
|
JULFAKAR
|
3172012WL0059026
|
JULFAKAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
1819866061
|
|
JULFAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23664
|
23664
|
|
|
|
|
|
|
|