|
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-72-012-056-002/108
(GOSAI PATTI)
|
3172012000NRG23210720220475658
|
21/07/2022
|
hareram
|
3172012WL022136
|
hareram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152874
|
|
hareram
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/127
(GOSAI PATTI)
|
3172012000NRG23210720220475659
|
21/07/2022
|
BAJRANG
|
3172012WL022136
|
BAJRANG
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152872
|
|
BAJRANG
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/136
(GOSAI PATTI)
|
3172012000NRG23210720220475660
|
21/07/2022
|
BINDA
|
3172012WL022136
|
BINDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152867
|
|
BINDA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/151
(GOSAI PATTI)
|
3172012000NRG23210720220475661
|
21/07/2022
|
KHARBANDU
|
3172012WL022136
|
KHARBANDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152865
|
|
KHARBANDU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/151
(GOSAI PATTI)
|
3172012000NRG23210720220475662
|
21/07/2022
|
REKEBIA
|
3172012WL022136
|
REKEBIA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152870
|
|
REKEBIA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/195
(GOSAI PATTI)
|
3172012000NRG23210720220475663
|
21/07/2022
|
DWARIKA
|
3172012WL022136
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152875
|
|
DWARIKA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG23210720220475664
|
21/07/2022
|
BRAMHA
|
3172012WL022136
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152873
|
|
BRAMHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/239
(GOSAI PATTI)
|
3172012000NRG23210720220475665
|
21/07/2022
|
SANGITA
|
3172012WL022136
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152868
|
|
SANGITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/24
(GOSAI PATTI)
|
3172012000NRG23210720220475667
|
21/07/2022
|
DHURPATI
|
3172012WL022136
|
DHURPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152869
|
|
DHURPATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/24
(GOSAI PATTI)
|
3172012000NRG23210720220475666
|
21/07/2022
|
SITARAM
|
3172012WL022136
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152864
|
|
SITARAM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/282
(GOSAI PATTI)
|
3172012000NRG23210720220475671
|
21/07/2022
|
USHA
|
3172012WL022136
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152866
|
|
USHA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23210720220475673
|
21/07/2022
|
TETARI
|
3172012WL022136
|
TETARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877152871
|
|
TETARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/28
(GOSAI PATTI)
|
3172012000NRG23210720220475669
|
21/07/2022
|
BABITA
|
3172012WL022136
|
BABITA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877152876
|
|
MR BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|