|
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-72-012-011-001/153
(AMAWA BUJURG)
|
3172012000NRG23191020220556897
|
19/10/2022
|
RAMBHA
|
3172012WL029306
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830784
|
|
RAMBHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-011-002/208
(AMAWA BUJURG)
|
3172012000NRG23191020220556900
|
19/10/2022
|
YOGENDRA
|
3172012WL029306
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830785
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-011-002/603
(AMAWA BUJURG)
|
3172012000NRG23191020220556901
|
19/10/2022
|
MANOJ
|
3172012WL029306
|
MANOJ
|
00354
|
PUNB0793600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830788
|
|
MANOJ
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-011-002/608
(AMAWA BUJURG)
|
3172012000NRG23191020220556903
|
19/10/2022
|
ASHA DEVI
|
3172012WL029306
|
ASHA DEVI
|
00354
|
PUNB0793600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830786
|
|
ASHA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-011-002/614
(AMAWA BUJURG)
|
3172012000NRG23191020220556904
|
19/10/2022
|
MANISH PATEL
|
3172012WL029306
|
MANISH PATEL
|
00354
|
PUNB0793600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830791
|
|
MANISH PATEL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-011-002/617
(AMAWA BUJURG)
|
3172012000NRG23191020220556905
|
19/10/2022
|
ABHISHEK PATEL
|
3172012WL029306
|
ABHISHEK PATEL
|
00354
|
PUNB0793600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830792
|
|
ABHISHEK PATEL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-011-002/618
(AMAWA BUJURG)
|
3172012000NRG23191020220556906
|
19/10/2022
|
ATUL PATEL
|
3172012WL029306
|
ATUL PATEL
|
00354
|
PUNB0793600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830793
|
|
ATUL PATEL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-011-002/620
(AMAWA BUJURG)
|
3172012000NRG23191020220556907
|
19/10/2022
|
GAWAST
|
3172012WL029306
|
GAWAST
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615830787
|
|
GAWAST
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-011-001/213
(AMAWA BUJURG)
|
3172012000NRG23191020220556898
|
19/10/2022
|
GUDDI DEVI
|
3172012WL029306
|
GUDDI DEVI
|
00415
|
SBIN0000148
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615830789
|
|
MRS GUDAI DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-011-002/604
(AMAWA BUJURG)
|
3172012000NRG23191020220556902
|
19/10/2022
|
RAVISHANKAR
|
3172012WL029306
|
RAVISHANKAR
|
00415
|
SBIN0000148
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615830790
|
|
MR RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|