|
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-72-012-044-001/490015
(DHURIA IMILIA)
|
3172012000NRG23210520220116848
|
21/05/2022
|
RAJKUMAR
|
3172012WL005837
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1818778634
|
|
RAJKUMAR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/490081
(DHURIA IMILIA)
|
3172012000NRG23210520220116852
|
21/05/2022
|
LALTI
|
3172012WL005837
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
01/06/2022
|
|
1818778648
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/097
(DHURIA IMILIA)
|
3172012000NRG23210520220116836
|
21/05/2022
|
CHINTA DEVI
|
3172012WL005837
|
CHINTA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778647
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/006
(DHURIA IMILIA)
|
3172012000NRG23210520220116831
|
21/05/2022
|
LALLLAN
|
3172012WL005837
|
LALLLAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778642
|
|
LALLLAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/039
(DHURIA IMILIA)
|
3172012000NRG23210520220116833
|
21/05/2022
|
ABDUL
|
3172012WL005837
|
ABDUL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778635
|
|
ABDUL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/060
(DHURIA IMILIA)
|
3172012000NRG23210520220116835
|
21/05/2022
|
ISHAQ
|
3172012WL005837
|
ISHAQ
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
01/06/2022
|
|
1818778641
|
|
ISHAQ
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/237
(DHURIA IMILIA)
|
3172012000NRG23210520220116838
|
21/05/2022
|
PRABHAWATI
|
3172012WL005837
|
PRABHAWATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778639
|
|
PRABHAWATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-044-001/282
(DHURIA IMILIA)
|
3172012000NRG23210520220116841
|
21/05/2022
|
SURESH
|
3172012WL005837
|
SURESH
|
00354
|
PUNB0475700
|
639
|
639
|
Processed
|
01/06/2022
|
|
1818778636
|
|
SURESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-044-001/326
(DHURIA IMILIA)
|
3172012000NRG23210520220116842
|
21/05/2022
|
MEENA
|
3172012WL005837
|
MEENA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778650
|
|
MEENA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-044-001/338
(DHURIA IMILIA)
|
3172012000NRG23210520220116843
|
21/05/2022
|
ASAGAR
|
3172012WL005837
|
ASAGAR
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778643
|
|
ASAGAR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-044-001/366
(DHURIA IMILIA)
|
3172012000NRG23210520220116847
|
21/05/2022
|
DURGAWATI
|
3172012WL005837
|
DURGAWATI
|
00354
|
PUNB0475700
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818778637
|
|
DURGAWATI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-044-001/490029
(DHURIA IMILIA)
|
3172012000NRG23210520220116849
|
21/05/2022
|
OMPRAKASH
|
3172012WL005837
|
OMPRAKASH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778638
|
|
OMPRAKASH
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-044-001/490121
(DHURIA IMILIA)
|
3172012000NRG23210520220116854
|
21/05/2022
|
SUBHNATH
|
3172012WL005837
|
SUBHNATH
|
00354
|
PUNB0475700
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1818778640
|
|
SUBHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-044-001/361
(DHURIA IMILIA)
|
3172012000NRG23210520220116846
|
21/05/2022
|
BINDU DEVI
|
3172012WL005837
|
BINDU DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818778649
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-044-001/237
(DHURIA IMILIA)
|
3172012000NRG23210520220116839
|
21/05/2022
|
SHANKAR
|
3172012WL005837
|
SHANKAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
02/06/2022
|
|
1818778646
|
|
SHANKAR
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-044-001/349
(DHURIA IMILIA)
|
3172012000NRG23210520220116844
|
21/05/2022
|
ASHOK
|
3172012WL005837
|
ASHOK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818778644
|
|
ASHOK
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-044-001/349
(DHURIA IMILIA)
|
3172012000NRG23210520220116845
|
21/05/2022
|
RAMAVATI
|
3172012WL005837
|
RAMAVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818778645
|
|
RAMAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|