|
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-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565207
|
01/11/2022
|
TARA
|
3172012WL030120
|
TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981106
|
|
TARA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565208
|
01/11/2022
|
SUNITA DEVI
|
3172012WL030120
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981104
|
|
SUNITA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565209
|
01/11/2022
|
SEETA
|
3172012WL030120
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981105
|
|
SEETA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565210
|
01/11/2022
|
VIMAL DEVI
|
3172012WL030120
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981101
|
|
VIMAL DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565211
|
01/11/2022
|
NIRMALA
|
3172012WL030120
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981103
|
|
NIRMALA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/591
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565212
|
01/11/2022
|
LALCHUNI
|
3172012WL030120
|
LALCHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981102
|
|
LALCHUNI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/594
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565213
|
01/11/2022
|
MAHATAM
|
3172012WL030120
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613981107
|
|
MAHATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/509
(KHUDRA AHIRAULI)
|
3172012000NRG23011120220565206
|
01/11/2022
|
PREMSHILA DEVI
|
3172012WL030120
|
PREMSHILA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613981108
|
|
MRS PREMSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|