|
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-72-012-023-001/223
(BASADILA MAHANTH)
|
3172012000NRG22010620220875103
|
02/06/2022
|
SAMEEUN NESHA
|
3172012WL0059504
|
SAMEEUN NESHA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
07/06/2022
|
|
2059414814
|
|
SAMEEUNNESHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/308
(DHURIA KOTH)
|
3172012000NRG22010620220875108
|
02/06/2022
|
MINTU
|
3172012WL0059508
|
MINTU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414818
|
|
MINTU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-046-002/308
(DHURIA KOTH)
|
3172012000NRG22010620220875109
|
02/06/2022
|
MINTU
|
3172012WL0059508
|
MINTU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414819
|
|
MINTU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-053-001/5
(GAURI ABRAHIM)
|
3172012000NRG22010620220875106
|
02/06/2022
|
KHEDARU
|
3172012WL0059507
|
KHEDARU
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
2059414813
|
|
KHEDARU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-053-001/5
(GAURI ABRAHIM)
|
3172012000NRG22010620220875107
|
02/06/2022
|
KHEDARU
|
3172012WL0059507
|
KHEDARU
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059414812
|
|
KHEDARU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/38
(LAXMI PUR BUJURG)
|
3172012000NRG22010620220875112
|
02/06/2022
|
PRABHU
|
3172012WL0059509
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414823
|
|
PRABHU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/38
(LAXMI PUR BUJURG)
|
3172012000NRG22010620220875113
|
02/06/2022
|
PRABHU
|
3172012WL0059509
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414822
|
|
PRABHU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/611
(MAHUAVA DEORIYA)
|
3172012000NRG22010620220875104
|
02/06/2022
|
ASHOK
|
3172012WL0059505
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/06/2022
|
|
2059414817
|
|
ASHOK
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/391
(MAHUAWA BUJURG)
|
3172012000NRG22010620220875105
|
02/06/2022
|
MANKI
|
3172012WL0059506
|
MANKI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414811
|
|
MANKI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/586
(MAHUAWA BUJURG)
|
3172012000NRG22010620220875115
|
02/06/2022
|
KHALIL
|
3172012WL0059511
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414815
|
|
KHALIL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-148-001/94
(MANGURIPATTI)
|
3172012000NRG22010620220875114
|
02/06/2022
|
APSARA
|
3172012WL0059510
|
APSARA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
2059414816
|
|
APSARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-046-002/339
(DHURIA KOTH)
|
3172012000NRG22010620220875110
|
02/06/2022
|
SHREE RAM
|
3172012WL0059508
|
SHREE RAM
|
00354
|
PUNB0475700
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2059414820
|
|
SHREERAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-046-002/339
(DHURIA KOTH)
|
3172012000NRG22010620220875111
|
02/06/2022
|
SHREE RAM
|
3172012WL0059508
|
SHREE RAM
|
00354
|
PUNB0475700
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2059414821
|
|
SHREERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|