|
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-72-012-115-001/480
(RAJAVATIYA)
|
3172012000NRG23100620220240922
|
10/06/2022
|
REKHA DEVI
|
3172012WL011841
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442606026
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/541
(RAJAVATIYA)
|
3172012000NRG23100620220240925
|
10/06/2022
|
PRAMANTI
|
3172012WL011841
|
PRAMANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606024
|
|
PRAMANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/542
(RAJAVATIYA)
|
3172012000NRG23100620220240926
|
10/06/2022
|
SWAMINATH
|
3172012WL011841
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606025
|
|
SWAMINATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/547
(RAJAVATIYA)
|
3172012000NRG23100620220240930
|
10/06/2022
|
MUNNA
|
3172012WL011841
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606023
|
|
MUNNA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/549
(RAJAVATIYA)
|
3172012000NRG23100620220240932
|
10/06/2022
|
MAINEJAR
|
3172012WL011841
|
MAINEJAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442606022
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/550
(RAJAVATIYA)
|
3172012000NRG23100620220240933
|
10/06/2022
|
SUDHA
|
3172012WL011841
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442606021
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/479
(RAJAVATIYA)
|
3172012000NRG23100620220240921
|
10/06/2022
|
RAVINDRA
|
3172012WL011841
|
RAVINDRA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606029
|
|
RAVINDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/539
(RAJAVATIYA)
|
3172012000NRG23100620220240923
|
10/06/2022
|
RABARI
|
3172012WL011841
|
RABARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606028
|
|
RABARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/543
(RAJAVATIYA)
|
3172012000NRG23100620220240927
|
10/06/2022
|
PAPPU GUPTA
|
3172012WL011841
|
PAPPU GUPTA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442606027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/544
(RAJAVATIYA)
|
3172012000NRG23100620220240928
|
10/06/2022
|
RANJIT
|
3172012WL011841
|
RANJIT
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606030
|
|
RANJIT
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-115-001/546
(RAJAVATIYA)
|
3172012000NRG23100620220240929
|
10/06/2022
|
REEMA
|
3172012WL011841
|
REEMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606031
|
|
REEMA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-115-001/548
(RAJAVATIYA)
|
3172012000NRG23100620220240931
|
10/06/2022
|
SURENDRA
|
3172012WL011841
|
SURENDRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606032
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-115-001/478
(RAJAVATIYA)
|
3172012000NRG23100620220240920
|
10/06/2022
|
BABITA
|
3172012WL011841
|
BABITA
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442606033
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-115-001/540
(RAJAVATIYA)
|
3172012000NRG23100620220240924
|
10/06/2022
|
CHANGUR
|
3172012WL011841
|
CHANGUR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442606034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|