|
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-72-012-028-002/121
(BHARPATIA)
|
3172012000NRG23260820220519300
|
26/08/2022
|
SHUDHA DEVI
|
3172012WL025296
|
SHUDHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612590
|
|
SHUDHA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-028-002/124
(BHARPATIA)
|
3172012000NRG23260820220519301
|
26/08/2022
|
SHUSITA
|
3172012WL025296
|
SHUSITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612589
|
|
SHUSITA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-028-002/136
(BHARPATIA)
|
3172012000NRG23260820220519302
|
26/08/2022
|
BUDIYA
|
3172012WL025296
|
BUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612588
|
|
BUDIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-028-002/25
(BHARPATIA)
|
3172012000NRG23260820220519303
|
26/08/2022
|
PUNAM
|
3172012WL025296
|
PUNAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612585
|
|
PUNAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-028-002/30
(BHARPATIA)
|
3172012000NRG23260820220519304
|
26/08/2022
|
JIYANI
|
3172012WL025296
|
JIYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612587
|
|
JIYANI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-028-002/49
(BHARPATIA)
|
3172012000NRG23260820220519307
|
26/08/2022
|
JAIBUN
|
3172012WL025296
|
JAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612586
|
|
JAIBUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-028-002/33
(BHARPATIA)
|
3172012000NRG23260820220519305
|
26/08/2022
|
BINDA DEVI
|
3172012WL025296
|
BINDA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612592
|
|
BINDA DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-028-002/34
(BHARPATIA)
|
3172012000NRG23260820220519306
|
26/08/2022
|
RABADI
|
3172012WL025296
|
RABADI
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
02/09/2022
|
|
4398612594
|
|
RABADI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-028-002/75
(BHARPATIA)
|
3172012000NRG23260820220519309
|
26/08/2022
|
LALBADAN
|
3172012WL025296
|
LALBADAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612591
|
|
LALBADAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-153-002/296
(BHARPATIA)
|
3172012000NRG23260820220519311
|
26/08/2022
|
KANTI DEVI
|
3172012WL025296
|
KANTI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612593
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-153-002/279
(BHARPATIA)
|
3172012000NRG23260820220519310
|
26/08/2022
|
DURGESH KUMAR GAUTTAM
|
3172012WL025296
|
DURGESH KUMAR GAUTTAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612595
|
|
DURGESH KUMAR GAUTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-028-002/110
(BHARPATIA)
|
3172012000NRG23260820220519299
|
26/08/2022
|
ANITA DEVI
|
3172012WL025296
|
ANITA DEVI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398612596
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|