|
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-72-012-056-002/136
(GOSAI PATTI)
|
3172012000NRG23300520220162360
|
30/05/2022
|
BINDA
|
3172012WL008014
|
BINDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875797
|
|
BINDA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/140
(GOSAI PATTI)
|
3172012000NRG23300520220162361
|
30/05/2022
|
RAMDHARI
|
3172012WL008014
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875802
|
|
RAMDHARI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/30
(GOSAI PATTI)
|
3172012000NRG23300520220162362
|
30/05/2022
|
SHIVJI
|
3172012WL008014
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957875800
|
|
SHIVJI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23300520220162363
|
30/05/2022
|
TETARI
|
3172012WL008014
|
TETARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875798
|
|
TETARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/313-A
(GOSAI PATTI)
|
3172012000NRG23300520220162364
|
30/05/2022
|
RAMNARAYAN
|
3172012WL008014
|
RAMNARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875796
|
|
RAMNARAYAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/345-A
(GOSAI PATTI)
|
3172012000NRG23300520220162365
|
30/05/2022
|
MAMTA
|
3172012WL008014
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957875795
|
|
MAMTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/55
(GOSAI PATTI)
|
3172012000NRG23300520220162367
|
30/05/2022
|
PRABHAWATI
|
3172012WL008014
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875801
|
|
PRABHAWATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/562
(GOSAI PATTI)
|
3172012000NRG23300520220162368
|
30/05/2022
|
BABITA
|
3172012WL008014
|
BABITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957875799
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|