|
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-72-012-072-001/323
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358514
|
28/06/2022
|
KRISHNA
|
3172012WL016216
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943761
|
|
KRISHNA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-072-001/370
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358516
|
28/06/2022
|
RAJANTI
|
3172012WL016216
|
RAJANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943769
|
|
RAJANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/398
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358517
|
28/06/2022
|
RAJUN NESHA
|
3172012WL016216
|
RAJUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943762
|
|
RAJUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/31
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358511
|
28/06/2022
|
RAHMAT
|
3172012WL016216
|
RAHMAT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943767
|
|
RAHMAT
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-072-001/313
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358513
|
28/06/2022
|
PHULPATI
|
3172012WL016216
|
PHULPATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943764
|
|
PHULPATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-072-001/401
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358519
|
28/06/2022
|
BABITA
|
3172012WL016216
|
BABITA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943766
|
|
BABITA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-072-001/401
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358518
|
28/06/2022
|
SANTOSH
|
3172012WL016216
|
SANTOSH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943763
|
|
SANTOSH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-072-001/402
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358520
|
28/06/2022
|
JAY SINGH
|
3172012WL016216
|
JAY SINGH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943768
|
|
JAY SINGH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-072-001/403
(KOTAWA (TIKAMPAR))
|
3172012000NRG23280620220358521
|
28/06/2022
|
RADHESHYAM
|
3172012WL016216
|
RADHESHYAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022943765
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|