|
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-72-012-118-001/100
(SAPAHI TDAVA)
|
3172012000NRG23270620220350073
|
27/06/2022
|
JITENDRA
|
3172012WL015858
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
12/07/2022
|
|
3022113419
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/258
(SAPAHI TDAVA)
|
3172012000NRG23270620220350075
|
27/06/2022
|
CHAYANGUDIYA
|
3172012WL015858
|
CHAYANGUDIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022113417
|
|
CHAYANGUDIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/510073
(SAPAHI TDAVA)
|
3172012000NRG23270620220350079
|
27/06/2022
|
TETARI
|
3172012WL015858
|
TETARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022113424
|
|
TETARI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/510101
(SAPAHI TDAVA)
|
3172012000NRG23270620220350082
|
27/06/2022
|
KALAWATI
|
3172012WL015858
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022113418
|
|
KALAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/510178
(SAPAHI TDAVA)
|
3172012000NRG23270620220350083
|
27/06/2022
|
NAGIYA
|
3172012WL015858
|
NAGIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022113425
|
|
NAGIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/544
(SAPAHI TDAVA)
|
3172012000NRG23270620220350084
|
27/06/2022
|
SUGANTI
|
3172012WL015858
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
12/07/2022
|
|
3022113421
|
No Such Account
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/96
(SAPAHI TDAVA)
|
3172012000NRG23270620220350085
|
27/06/2022
|
FULPATIYA
|
3172012WL015858
|
FULPATIYA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022113420
|
|
FULPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/510099
(SAPAHI TDAVA)
|
3172012000NRG23270620220350081
|
27/06/2022
|
BUCHU
|
3172012WL015858
|
BUCHU
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022113422
|
|
MR BUCHU X
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-118-001/97
(SAPAHI TDAVA)
|
3172012000NRG23270620220350086
|
27/06/2022
|
DHANESHARI
|
3172012WL015858
|
DHANESHARI
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022113423
|
|
MRS DHANESHARI DHANESHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|