|
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-72-012-046-002/25
(DHURIA KOTH)
|
3172012000NRG23100620220237906
|
10/06/2022
|
SHANKAR
|
3172012WL011666
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896121
|
|
SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/100
(DHURIA KOTH)
|
3172012000NRG23100620220237900
|
10/06/2022
|
KYASHPATI
|
3172012WL011666
|
KYASHPATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896128
|
|
KYASHPATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-046-002/125
(DHURIA KOTH)
|
3172012000NRG23100620220237901
|
10/06/2022
|
LILAWATI
|
3172012WL011666
|
LILAWATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896126
|
|
LILAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-046-002/160
(DHURIA KOTH)
|
3172012000NRG23100620220237902
|
10/06/2022
|
SAVITRI
|
3172012WL011666
|
SAVITRI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896124
|
|
SAVITRI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-046-002/185
(DHURIA KOTH)
|
3172012000NRG23100620220237904
|
10/06/2022
|
MUNNA
|
3172012WL011666
|
MUNNA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896129
|
|
MUNNA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-046-002/282
(DHURIA KOTH)
|
3172012000NRG23100620220237907
|
10/06/2022
|
MARACHIYA
|
3172012WL011666
|
MARACHIYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896123
|
|
MARACHIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-046-002/30
(DHURIA KOTH)
|
3172012000NRG23100620220237908
|
10/06/2022
|
ARATI
|
3172012WL011666
|
ARATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896125
|
|
ARATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-046-002/51
(DHURIA KOTH)
|
3172012000NRG23100620220237912
|
10/06/2022
|
SANGITA
|
3172012WL011666
|
SANGITA
|
00089
|
CBIN0283048
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442896122
|
|
SANGITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-046-002/56
(DHURIA KOTH)
|
3172012000NRG23100620220237913
|
10/06/2022
|
VIDHAWATI
|
3172012WL011666
|
VIDHAWATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896127
|
|
VIDHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-046-002/176
(DHURIA KOTH)
|
3172012000NRG23100620220237903
|
10/06/2022
|
GIRIJESH
|
3172012WL011666
|
GIRIJESH
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442896130
|
|
GIRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|