|
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-72-012-113-001/141
(PURAINA KATAYA)
|
3172012000NRG23020220230744845
|
02/02/2023
|
RAJPATI
|
3172012WL041774
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992169
|
|
RAJPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/158
(PURAINA KATAYA)
|
3172012000NRG23020220230744846
|
02/02/2023
|
RIMA
|
3172012WL041774
|
RIMA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992163
|
|
RIMA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/269
(PURAINA KATAYA)
|
3172012000NRG23020220230744848
|
02/02/2023
|
RAMAWATI
|
3172012WL041774
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992170
|
|
RAMAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/280
(PURAINA KATAYA)
|
3172012000NRG23020220230744849
|
02/02/2023
|
KANHAIYA
|
3172012WL041774
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992160
|
|
KANHAIYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/292
(PURAINA KATAYA)
|
3172012000NRG23020220230744850
|
02/02/2023
|
HANSRAJ KUSHWAHA
|
3172012WL041774
|
HANSRAJ KUSHWAHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311992166
|
|
HANSRAJ KUSHWAHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/41
(PURAINA KATAYA)
|
3172012000NRG23020220230744851
|
02/02/2023
|
DUKHI
|
3172012WL041774
|
DUKHI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992167
|
|
DUKHI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/20
(PIPRA BAGHEL)
|
3172012000NRG23020220230744852
|
02/02/2023
|
SIRAPAT
|
3172012WL041774
|
SIRAPAT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992158
|
|
SIRAPAT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23020220230744853
|
02/02/2023
|
VIMALAVATI
|
3172012WL041774
|
VIMALAVATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
30/03/2023
|
|
0311992162
|
|
VIMALAVATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-152-001/45
(PIPRA BAGHEL)
|
3172012000NRG23020220230744854
|
02/02/2023
|
DINANATH
|
3172012WL041774
|
DINANATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992165
|
|
DINANATH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-152-001/76
(PIPRA BAGHEL)
|
3172012000NRG23020220230744855
|
02/02/2023
|
SHIRIMATI
|
3172012WL041774
|
SHIRIMATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992168
|
|
SHIRIMATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-152-001/82
(PIPRA BAGHEL)
|
3172012000NRG23020220230744856
|
02/02/2023
|
MEENA
|
3172012WL041774
|
MEENA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992164
|
|
MEENA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-152-001/93
(PIPRA BAGHEL)
|
3172012000NRG23020220230744857
|
02/02/2023
|
YADHUNATH
|
3172012WL041774
|
YADHUNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992161
|
|
YADHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-113-001/217
(PURAINA KATAYA)
|
3172012000NRG23020220230744847
|
02/02/2023
|
AWADHESH ARYA
|
3172012WL041774
|
AWADHESH ARYA
|
00468
|
UBIN0576476
|
852
|
852
|
Processed
|
30/03/2023
|
|
0311992159
|
|
AWADHESH ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|