|
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-72-012-076-001/461
(LACHIYA DEORIA)
|
3172012000NRG23270520220149325
|
27/05/2022
|
MUSTUFA
|
3172012WL007286
|
MUSTUFA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870964
|
|
MUSTUFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/134
(LACHIYA DEORIA)
|
3172012000NRG23270520220149312
|
27/05/2022
|
BASANT
|
3172012WL007286
|
BASANT
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870955
|
|
BASANT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/363
(LACHIYA DEORIA)
|
3172012000NRG23270520220149321
|
27/05/2022
|
MANGARI
|
3172012WL007286
|
MANGARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870956
|
|
MANGARI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/517
(LACHIYA DEORIA)
|
3172012000NRG23270520220149326
|
27/05/2022
|
RAMASHISH
|
3172012WL007286
|
RAMASHISH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870957
|
|
RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/132
(LACHIYA DEORIA)
|
3172012000NRG23270520220149311
|
27/05/2022
|
RAMASISH
|
3172012WL007286
|
RAMASISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870960
|
|
RAMASISH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-076-001/164
(LACHIYA DEORIA)
|
3172012000NRG23270520220149313
|
27/05/2022
|
RAMESH
|
3172012WL007286
|
RAMESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870961
|
|
RAMESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-076-001/243
(LACHIYA DEORIA)
|
3172012000NRG23270520220149317
|
27/05/2022
|
SIRAJULLAH
|
3172012WL007286
|
SIRAJULLAH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870958
|
|
SIRAJULLAH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-076-001/359
(LACHIYA DEORIA)
|
3172012000NRG23270520220149319
|
27/05/2022
|
RAMDENI
|
3172012WL007286
|
RAMDENI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870959
|
|
RAMDENI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-076-001/362
(LACHIYA DEORIA)
|
3172012000NRG23270520220149320
|
27/05/2022
|
RAJAN
|
3172012WL007286
|
RAJAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870963
|
|
RAJAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-076-001/6
(LACHIYA DEORIA)
|
3172012000NRG23270520220149327
|
27/05/2022
|
RAJBALI
|
3172012WL007286
|
RAJBALI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880870962
|
|
RAJBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|