|
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-72-012-081-001/357
(LAXMI PUR BUJURG)
|
3172012000NRG23020720220392548
|
02/07/2022
|
BINDA DEVI
|
3172012WL017616
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000345
|
|
BINDA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/95
(LAXMI PUR BUJURG)
|
3172012000NRG23020720220392552
|
02/07/2022
|
KAMLESH
|
3172012WL017616
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2851000346
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/106
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392553
|
02/07/2022
|
SAIFUN KHATUN
|
3172012WL017616
|
SAIFUN KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000350
|
|
SAIFUN KHATUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/155
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392557
|
02/07/2022
|
LALITA DEVI
|
3172012WL017616
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000348
|
|
LALITA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/243
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392560
|
02/07/2022
|
GUDIYA DEVI
|
3172012WL017616
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000344
|
|
GUDIYA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/313
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392565
|
02/07/2022
|
QADIR
|
3172012WL017616
|
QADIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000351
|
|
QADIR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-108-001/323
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392566
|
02/07/2022
|
MANISHA GUPTA
|
3172012WL017616
|
MANISHA GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000347
|
|
MANISHA GUPTA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-108-001/324
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392567
|
02/07/2022
|
NIRA DEVI
|
3172012WL017616
|
NIRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000349
|
|
NIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-108-001/127
(PARSAUNI KHURAD)
|
3172012000NRG23020720220392555
|
02/07/2022
|
JAWAHIR
|
3172012WL017616
|
JAWAHIR
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000352
|
|
JAWAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-081-001/218
(LAXMI PUR BUJURG)
|
3172012000NRG23020720220392542
|
02/07/2022
|
HARILAL
|
3172012WL017616
|
HARILAL
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000354
|
|
HARILAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-081-001/88
(LAXMI PUR BUJURG)
|
3172012000NRG23020720220392551
|
02/07/2022
|
BALIRAM
|
3172012WL017616
|
BALIRAM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000353
|
|
BALIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-081-001/277
(LAXMI PUR BUJURG)
|
3172012000NRG23020720220392545
|
02/07/2022
|
ANIL
|
3172012WL017616
|
ANIL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851000355
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|