|
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-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434778
|
11/07/2022
|
FEKU
|
3172012WL019265
|
FEKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717640
|
|
FEKU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434780
|
11/07/2022
|
VIDYA DEVI
|
3172012WL019265
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717647
|
|
VIDYA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/146
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434781
|
11/07/2022
|
ASHA
|
3172012WL019265
|
ASHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717643
|
|
ASHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434783
|
11/07/2022
|
TARA
|
3172012WL019265
|
TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717651
|
|
TARA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434784
|
11/07/2022
|
SUNITA DEVI
|
3172012WL019265
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717649
|
|
SUNITA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434785
|
11/07/2022
|
SEETA
|
3172012WL019265
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717650
|
|
SEETA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434786
|
11/07/2022
|
VIMAL DEVI
|
3172012WL019265
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717648
|
|
VIMAL DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/514
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434787
|
11/07/2022
|
SAMPAT
|
3172012WL019265
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717644
|
|
SAMPAT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434788
|
11/07/2022
|
MANJU DEVI
|
3172012WL019265
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717645
|
|
MANJU DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/517
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434789
|
11/07/2022
|
RUPESH PAL
|
3172012WL019265
|
RUPESH PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717642
|
|
RUPESH PAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434790
|
11/07/2022
|
NIRMALA
|
3172012WL019265
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717646
|
|
NIRMALA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/591
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434793
|
11/07/2022
|
LALCHUNI
|
3172012WL019265
|
LALCHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717652
|
|
LALCHUNI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-069-001/63
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434794
|
11/07/2022
|
NAKALU
|
3172012WL019265
|
NAKALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717641
|
|
NAKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-069-001/589
(KHUDRA AHIRAULI)
|
3172012000NRG23110720220434792
|
11/07/2022
|
NAVIN
|
3172012WL019265
|
NAVIN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875717653
|
|
MR NAVIN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|