|
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-72-012-110-001/187
(PATHERWA)
|
3172012000NRG23171220220631693
|
17/12/2022
|
MOSAHED
|
3172012WL035060
|
MOSAHED
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919389231
|
|
MOSAHED
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/242
(PATHERWA)
|
3172012000NRG23171220220631699
|
17/12/2022
|
JAIPRAKASH
|
3172012WL035060
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919389242
|
|
JAIPRAKASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/242
(PATHERWA)
|
3172012000NRG23171220220631700
|
17/12/2022
|
PUNITA
|
3172012WL035060
|
PUNITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919389241
|
|
PUNITA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/422
(PATHERWA)
|
3172012000NRG23171220220631705
|
17/12/2022
|
ABDUL QADIR
|
3172012WL035060
|
ABDUL QADIR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919389244
|
|
ABDUL QADIR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/44-A
(PATHERWA)
|
3172012000NRG23171220220631706
|
17/12/2022
|
RAMNATH
|
3172012WL035060
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919389245
|
|
RAMNATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-110-001/474
(PATHERWA)
|
3172012000NRG23171220220631708
|
17/12/2022
|
RENU
|
3172012WL035060
|
RENU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919389240
|
|
RENU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-110-001/476
(PATHERWA)
|
3172012000NRG23171220220631709
|
17/12/2022
|
AMRUL
|
3172012WL035060
|
AMRUL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919389243
|
|
AMRUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-110-001/078
(PATHERWA)
|
3172012000NRG23171220220631690
|
17/12/2022
|
CHANDRIKA
|
3172012WL035060
|
CHANDRIKA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919389235
|
|
CHANDRIKA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-110-001/129
(PATHERWA)
|
3172012000NRG23171220220631691
|
17/12/2022
|
HARILAL
|
3172012WL035060
|
HARILAL
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919389239
|
|
HARILAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-110-001/188
(PATHERWA)
|
3172012000NRG23171220220631694
|
17/12/2022
|
VERMA
|
3172012WL035060
|
VERMA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919389233
|
|
VERMA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-110-001/275
(PATHERWA)
|
3172012000NRG23171220220631701
|
17/12/2022
|
RAJ
|
3172012WL035060
|
RAJ
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919389236
|
|
RAJ
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-110-001/275
(PATHERWA)
|
3172012000NRG23171220220631702
|
17/12/2022
|
REETA
|
3172012WL035060
|
REETA
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919389237
|
|
REETA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-110-001/286
(PATHERWA)
|
3172012000NRG23171220220631703
|
17/12/2022
|
HIRA LAL
|
3172012WL035060
|
HIRA LAL
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919389234
|
|
HIRA LAL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-110-001/286
(PATHERWA)
|
3172012000NRG23171220220631704
|
17/12/2022
|
SHRI MATI
|
3172012WL035060
|
SHRI MATI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919389238
|
|
SHRI MATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-110-001/76
(PATHERWA)
|
3172012000NRG23171220220631710
|
17/12/2022
|
RAJBALI
|
3172012WL035060
|
RAJBALI
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919389232
|
|
RAJBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|