|
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-72-012-093-001/041
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582933
|
25/11/2022
|
NEUR
|
3172012WL031623
|
NEUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763600908
|
|
NEUR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/084
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582934
|
25/11/2022
|
SHAMBHU
|
3172012WL031623
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763600906
|
|
SHAMBHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/090
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582936
|
25/11/2022
|
KANHAIYA
|
3172012WL031623
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600909
|
|
KANHAIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/099
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582939
|
25/11/2022
|
SURENDRA
|
3172012WL031623
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600910
|
|
SURENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/121
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582940
|
25/11/2022
|
GAMHA
|
3172012WL031623
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600907
|
|
GAMHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/130
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582941
|
25/11/2022
|
SATYENDRA
|
3172012WL031623
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600911
|
|
SATYENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/155
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582942
|
25/11/2022
|
MUNILAL
|
3172012WL031623
|
MUNILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600914
|
|
MUNILAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/235
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582944
|
25/11/2022
|
SHYAMKUMAR
|
3172012WL031623
|
SHYAMKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763600913
|
|
SHYAMKUMAR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/301
(NAKTAHA BASDILA)
|
3172012000NRG23251120220582946
|
25/11/2022
|
CHOTAKI DEVI
|
3172012WL031623
|
CHOTAKI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763600912
|
|
CHOTAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|