|
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-72-012-113-001/11
(PURAINA KATAYA)
|
3172012000NRG23230920220540048
|
23/09/2022
|
UMESH
|
3172012WL027624
|
UMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309452867
|
|
UMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/14
(PURAINA KATAYA)
|
3172012000NRG23230920220540049
|
23/09/2022
|
RAMKYASH
|
3172012WL027624
|
RAMKYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452868
|
|
RAMKYASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/141
(PURAINA KATAYA)
|
3172012000NRG23230920220540050
|
23/09/2022
|
RAJPATI
|
3172012WL027624
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452866
|
|
RAJPATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23230920220540051
|
23/09/2022
|
VIDHAWATI DEVI
|
3172012WL027624
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452863
|
|
VIDHAWATI DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/195
(PURAINA KATAYA)
|
3172012000NRG23230920220540053
|
23/09/2022
|
REENA
|
3172012WL027624
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452861
|
|
REENA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23230920220540054
|
23/09/2022
|
SUNAINA
|
3172012WL027624
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452862
|
|
SUNAINA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/17
(PIPRA BAGHEL)
|
3172012000NRG23230920220540055
|
23/09/2022
|
SUNITA
|
3172012WL027624
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452865
|
|
SUNITA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/19
(PIPRA BAGHEL)
|
3172012000NRG23230920220540056
|
23/09/2022
|
NANKI
|
3172012WL027624
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452864
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23230920220540052
|
23/09/2022
|
USHA DEVI
|
3172012WL027624
|
USHA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309452860
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|