|
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-72-012-113-002/175
(PURAINA KATAYA)
|
3172012000NRG23200620220307386
|
20/06/2022
|
BHUKHAL
|
3172012WL014388
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261875
|
|
BHUKHAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23200620220307389
|
20/06/2022
|
BABUNAND
|
3172012WL014388
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261871
|
|
BABUNAND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/580
(PURAINA KATAYA)
|
3172012000NRG23200620220307394
|
20/06/2022
|
SHOBHA
|
3172012WL014388
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261872
|
|
SHOBHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23200620220307396
|
20/06/2022
|
AWADHESH GUPTA
|
3172012WL014388
|
AWADHESH GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261876
|
|
AWADHESHGUPTA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23200620220307397
|
20/06/2022
|
SIRJAWATI
|
3172012WL014388
|
SIRJAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261878
|
|
SIRJAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/689
(PURAINA KATAYA)
|
3172012000NRG23200620220307398
|
20/06/2022
|
DHANESH
|
3172012WL014388
|
DHANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261874
|
|
DHANESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/693
(PURAINA KATAYA)
|
3172012000NRG23200620220307399
|
20/06/2022
|
AKASH
|
3172012WL014388
|
AKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261877
|
|
AKASH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23200620220307401
|
20/06/2022
|
DINDAYAL
|
3172012WL014388
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261873
|
|
DINDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/695
(PURAINA KATAYA)
|
3172012000NRG23200620220307400
|
20/06/2022
|
SANDHYA
|
3172012WL014388
|
SANDHYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261879
|
|
SANDHYA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23200620220307402
|
20/06/2022
|
BABLI
|
3172012WL014388
|
BABLI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487261880
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|