|
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-72-012-061-002/101
(JAWAR)
|
3172012000NRG23060520220049665
|
06/05/2022
|
FULENA
|
3172012WL002677
|
FULENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1270925166
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/101
(JAWAR)
|
3172012000NRG23060520220049666
|
06/05/2022
|
JONHIYA
|
3172012WL002677
|
JONHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1270925167
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23060520220049681
|
06/05/2022
|
GANDHI
|
3172012WL002677
|
GANDHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925168
|
|
GANDHI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23060520220049682
|
06/05/2022
|
JHUNI
|
3172012WL002677
|
JHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925169
|
|
JHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/127
(JAWAR)
|
3172012000NRG23060520220049667
|
06/05/2022
|
RAMANAND
|
3172012WL002677
|
RAMANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925171
|
|
RAMANAND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/162
(JAWAR)
|
3172012000NRG23060520220049670
|
06/05/2022
|
MANSUR ALA
|
3172012WL002677
|
MANSUR ALA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925172
|
|
MANSURALA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/238
(JAWAR)
|
3172012000NRG23060520220049672
|
06/05/2022
|
HABIBANI
|
3172012WL002677
|
HABIBANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925177
|
|
HABIBANI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/25
(JAWAR)
|
3172012000NRG23060520220049673
|
06/05/2022
|
RAMKISHUN
|
3172012WL002677
|
RAMKISHUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925170
|
|
RAMKISHUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23060520220049674
|
06/05/2022
|
ANIL
|
3172012WL002677
|
ANIL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925173
|
|
ANIL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23060520220049675
|
06/05/2022
|
KUNTI
|
3172012WL002677
|
KUNTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925175
|
|
KUNTI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-061-002/313
(JAWAR)
|
3172012000NRG23060520220049676
|
06/05/2022
|
MUBARAK HUSAIN
|
3172012WL002677
|
MUBARAK HUSAIN
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270925176
|
|
MUBARAKHUSAIN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-061-002/33
(JAWAR)
|
3172012000NRG23060520220049677
|
06/05/2022
|
RAMESH
|
3172012WL002677
|
RAMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925178
|
|
RAMESH
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-061-002/35
(JAWAR)
|
3172012000NRG23060520220049678
|
06/05/2022
|
BHAGWATIYA
|
3172012WL002677
|
BHAGWATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270925174
|
|
BHAGWATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|