|
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-72-012-137-002/029
(VISHUNPURA)
|
3172012000NRG23280620220359925
|
28/06/2022
|
HASRUDDIN
|
3172012WL016273
|
HASRUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942847
|
|
HASRUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/197
(VISHUNPURA)
|
3172012000NRG23280620220359933
|
28/06/2022
|
SAHNAJ
|
3172012WL016273
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942836
|
|
SAHNAJ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/278
(VISHUNPURA)
|
3172012000NRG23280620220359935
|
28/06/2022
|
SAMINA
|
3172012WL016273
|
SAMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942835
|
|
SAMINA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/556
(VISHUNPURA)
|
3172012000NRG23280620220359940
|
28/06/2022
|
IMRAN
|
3172012WL016273
|
IMRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942834
|
|
IMRAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/566
(VISHUNPURA)
|
3172012000NRG23280620220359941
|
28/06/2022
|
MASAIBUN
|
3172012WL016273
|
MASAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942837
|
|
MASAIBUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/574
(VISHUNPURA)
|
3172012000NRG23280620220359942
|
28/06/2022
|
EJAJ
|
3172012WL016273
|
EJAJ
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942846
|
|
EJAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/071
(VISHUNPURA)
|
3172012000NRG23280620220359926
|
28/06/2022
|
MUSTAK
|
3172012WL016273
|
MUSTAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942838
|
|
MUSTAK
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/071
(VISHUNPURA)
|
3172012000NRG23280620220359927
|
28/06/2022
|
RUBI
|
3172012WL016273
|
RUBI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942844
|
|
RUBI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/078
(VISHUNPURA)
|
3172012000NRG23280620220359930
|
28/06/2022
|
AAYASHA
|
3172012WL016273
|
AAYASHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942842
|
|
AAYASHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/103
(VISHUNPURA)
|
3172012000NRG23280620220359931
|
28/06/2022
|
SAMSUDDIN
|
3172012WL016273
|
SAMSUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942841
|
|
SAMSUDDIN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/37157
(VISHUNPURA)
|
3172012000NRG23280620220359936
|
28/06/2022
|
ISHU
|
3172012WL016273
|
ISHU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942845
|
|
ISHU
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/543
(VISHUNPURA)
|
3172012000NRG23280620220359937
|
28/06/2022
|
AABIDA KHATUN
|
3172012WL016273
|
AABIDA KHATUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942843
|
|
AABIDA KHATUN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/544
(VISHUNPURA)
|
3172012000NRG23280620220359938
|
28/06/2022
|
SHABNAM
|
3172012WL016273
|
SHABNAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022942840
|
|
SHABNAM
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-137-002/547
(VISHUNPURA)
|
3172012000NRG23280620220359939
|
28/06/2022
|
NAJMA
|
3172012WL016273
|
NAJMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022942839
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|