|
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-72-012-081-001/132
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347082
|
27/06/2022
|
CHANDRADEV
|
3172012WL015743
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112523
|
|
CHANDRADEV
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/143
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347083
|
27/06/2022
|
SHAMIM
|
3172012WL015743
|
SHAMIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112518
|
|
SHAMIM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/266
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347085
|
27/06/2022
|
CHOTELAL
|
3172012WL015743
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112521
|
|
CHOTELAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/288
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347087
|
27/06/2022
|
KUSUM
|
3172012WL015743
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112520
|
|
KUSUM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/5
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347089
|
27/06/2022
|
AASHA DEVI
|
3172012WL015743
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112519
|
|
AASHA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/5
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347088
|
27/06/2022
|
HARI LAL PRASAD
|
3172012WL015743
|
HARI LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112525
|
|
HARI LAL PRASAD
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/57-A
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347090
|
27/06/2022
|
NATHUNI
|
3172012WL015743
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112522
|
|
NATHUNI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-081-001/65
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347092
|
27/06/2022
|
ASHOK
|
3172012WL015743
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112517
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-081-001/1
(LAXMI PUR BUJURG)
|
3172012000NRG23270620220347081
|
27/06/2022
|
SUNITA
|
3172012WL015743
|
SUNITA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022112524
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|