|
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-72-012-044-001/490015
(DHURIA IMILIA)
|
3172012000NRG22040420220860825
|
04/04/2022
|
RAJKUMAR
|
3172012WL057603
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817271
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/036
(DHURIA IMILIA)
|
3172012000NRG22040420220860815
|
04/04/2022
|
PRABHUNATH
|
3172012WL057603
|
PRABHUNATH
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817266
|
|
PRABHUNATH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/106-A
(DHURIA IMILIA)
|
3172012000NRG22040420220860816
|
04/04/2022
|
MAHESH
|
3172012WL057603
|
MAHESH
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817265
|
|
MAHESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/115
(DHURIA IMILIA)
|
3172012000NRG22040420220860817
|
04/04/2022
|
GULAB
|
3172012WL057603
|
GULAB
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817263
|
|
GULAB
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/14-A
(DHURIA IMILIA)
|
3172012000NRG22040420220860818
|
04/04/2022
|
JANAI
|
3172012WL057603
|
JANAI
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817270
|
|
JANAI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/287
(DHURIA IMILIA)
|
3172012000NRG22040420220860819
|
04/04/2022
|
MOTILAL
|
3172012WL057603
|
MOTILAL
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817269
|
|
MOTILAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/325
(DHURIA IMILIA)
|
3172012000NRG22040420220860820
|
04/04/2022
|
RAJESH
|
3172012WL057603
|
RAJESH
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817264
|
|
RAJESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-044-001/333
(DHURIA IMILIA)
|
3172012000NRG22040420220860821
|
04/04/2022
|
RAMBACHAN
|
3172012WL057603
|
RAMBACHAN
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817262
|
|
RAMBACHAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-044-001/362
(DHURIA IMILIA)
|
3172012000NRG22040420220860824
|
04/04/2022
|
NASRUDDIN
|
3172012WL057603
|
NASRUDDIN
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817261
|
|
NASRUDDIN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-044-001/490029
(DHURIA IMILIA)
|
3172012000NRG22040420220860826
|
04/04/2022
|
OMPRAKASH
|
3172012WL057603
|
OMPRAKASH
|
00354
|
PUNB0475700
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888817268
|
|
OMPRAKASH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-044-001/490135
(DHURIA IMILIA)
|
3172012000NRG22040420220860829
|
04/04/2022
|
VIKRAM
|
3172012WL057603
|
VIKRAM
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888817267
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21828
|
21828
|
|
|
|
|
|
|
|