|
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-72-012-023-001/272
(BASADILA MAHANTH)
|
3172012000NRG23130620220254696
|
13/06/2022
|
CHHATHULAL
|
3172012WL012400
|
CHHATHULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796681
|
|
CHHATHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/208
(BASADILA MAHANTH)
|
3172012000NRG23130620220254684
|
13/06/2022
|
RAMSUBHAG
|
3172012WL012400
|
RAMSUBHAG
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796689
|
|
RAMSUBHAG
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/212
(BASADILA MAHANTH)
|
3172012000NRG23130620220254685
|
13/06/2022
|
BALISTAR PRASAD
|
3172012WL012400
|
BALISTAR PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796683
|
|
BALISTARPRASAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/229
(BASADILA MAHANTH)
|
3172012000NRG23130620220254689
|
13/06/2022
|
AMINA KHATUN
|
3172012WL012400
|
AMINA KHATUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796682
|
|
AMINAKHATUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/23-A
(BASADILA MAHANTH)
|
3172012000NRG23130620220254690
|
13/06/2022
|
SAWARI DEVI
|
3172012WL012400
|
SAWARI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796687
|
|
SAWARIDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/241
(BASADILA MAHANTH)
|
3172012000NRG23130620220254692
|
13/06/2022
|
JEERA DEVI
|
3172012WL012400
|
JEERA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796688
|
|
JEERADEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/241
(BASADILA MAHANTH)
|
3172012000NRG23130620220254691
|
13/06/2022
|
RAMCHANDRA
|
3172012WL012400
|
RAMCHANDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796684
|
|
RAMCHANDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/251
(BASADILA MAHANTH)
|
3172012000NRG23130620220254693
|
13/06/2022
|
DAHARI PRASAD
|
3172012WL012400
|
DAHARI PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796685
|
|
DAHARIPRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/251
(BASADILA MAHANTH)
|
3172012000NRG23130620220254694
|
13/06/2022
|
RAMKALI DEVI
|
3172012WL012400
|
RAMKALI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796686
|
|
RAMKALIDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/32
(BASADILA MAHANTH)
|
3172012000NRG23130620220254699
|
13/06/2022
|
CHANCHALIYA DEVI
|
3172012WL012400
|
CHANCHALIYA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796691
|
|
CHANCHALIYADEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/32
(BASADILA MAHANTH)
|
3172012000NRG23130620220254698
|
13/06/2022
|
VISHWANATH PRASAD
|
3172012WL012400
|
VISHWANATH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447796690
|
|
VISHWANATHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|