|
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-72-012-135-002/24
(TIRMA SAHUN)
|
3172012000NRG23111020220550877
|
11/10/2022
|
BABITA
|
3172012WL028648
|
BABITA
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622436
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/114
(TIRMA SAHUN)
|
3172012000NRG23111020220550871
|
11/10/2022
|
HARIHAR
|
3172012WL028648
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549622437
|
|
HARIHAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/126
(TIRMA SAHUN)
|
3172012000NRG23111020220550875
|
11/10/2022
|
SHOBHA
|
3172012WL028648
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622439
|
|
SHOBHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23111020220550879
|
11/10/2022
|
KIRAN
|
3172012WL028648
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622438
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/81
(TIRMA SAHUN)
|
3172012000NRG23111020220550881
|
11/10/2022
|
SHAH ALAM
|
3172012WL028648
|
SHAH ALAM
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622446
|
|
MR SHAH ALAM ANSARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-143-002/129
(TIRMA SAHUN)
|
3172012000NRG23111020220550883
|
11/10/2022
|
SUMITRA
|
3172012WL028648
|
SUMITRA
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622445
|
|
MS SUMITRA DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-143-002/139
(TIRMA SAHUN)
|
3172012000NRG23111020220550884
|
11/10/2022
|
GEETA DEVI
|
3172012WL028648
|
GEETA DEVI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622440
|
|
MS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-135-002/115
(TIRMA SAHUN)
|
3172012000NRG23111020220550872
|
11/10/2022
|
PARMANAND
|
3172012WL028648
|
PARMANAND
|
00415
|
SBIN0017387
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549622443
|
|
MR PARMANAND KUSHWAHA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-135-002/116
(TIRMA SAHUN)
|
3172012000NRG23111020220550873
|
11/10/2022
|
RAMNARESH
|
3172012WL028648
|
RAMNARESH
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549622442
|
|
MR RAMNARESH VERMA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-135-002/117
(TIRMA SAHUN)
|
3172012000NRG23111020220550874
|
11/10/2022
|
KASHI
|
3172012WL028648
|
KASHI
|
00415
|
SBIN0017387
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549622441
|
|
MR KASHI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-135-002/128
(TIRMA SAHUN)
|
3172012000NRG23111020220550876
|
11/10/2022
|
SHIVNATH
|
3172012WL028648
|
SHIVNATH
|
00415
|
SBIN0017387
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549622444
|
|
MR SHIVNATH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|