|
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-72-012-054-002/130
(GAURI NAROTTAM)
|
3172012000NRG23131020220553464
|
13/10/2022
|
RAMESH
|
3172012WL028938
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334005
|
|
RAMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/130
(GAURI NAROTTAM)
|
3172012000NRG23131020220553465
|
13/10/2022
|
SANGITA
|
3172012WL028938
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549334010
|
|
SANGITA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/131
(GAURI NAROTTAM)
|
3172012000NRG23131020220553466
|
13/10/2022
|
JODHA
|
3172012WL028938
|
JODHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549334004
|
|
JODHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/234
(GAURI NAROTTAM)
|
3172012000NRG23131020220553471
|
13/10/2022
|
BIJULI
|
3172012WL028938
|
BIJULI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334003
|
|
BIJULI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/235
(GAURI NAROTTAM)
|
3172012000NRG23131020220553472
|
13/10/2022
|
MEENA
|
3172012WL028938
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334014
|
|
MEENA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/284
(GAURI NAROTTAM)
|
3172012000NRG23131020220553474
|
13/10/2022
|
BUNWA DEVI
|
3172012WL028938
|
BUNWA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334007
|
|
BUNWA DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/291
(GAURI NAROTTAM)
|
3172012000NRG23131020220553475
|
13/10/2022
|
NARESH
|
3172012WL028938
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334006
|
|
NARESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/423
(GAURI NAROTTAM)
|
3172012000NRG23131020220553477
|
13/10/2022
|
MUSTKIM
|
3172012WL028938
|
MUSTKIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334008
|
|
MUSTKIM
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-054-002/425
(GAURI NAROTTAM)
|
3172012000NRG23131020220553479
|
13/10/2022
|
SAGIR
|
3172012WL028938
|
SAGIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334009
|
|
SAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-054-002/135
(GAURI NAROTTAM)
|
3172012000NRG23131020220553467
|
13/10/2022
|
SANDHAYA
|
3172012WL028938
|
SANDHAYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334011
|
|
SANDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-054-002/136
(GAURI NAROTTAM)
|
3172012000NRG23131020220553468
|
13/10/2022
|
KEDAR
|
3172012WL028938
|
KEDAR
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549334012
|
|
KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-054-002/424
(GAURI NAROTTAM)
|
3172012000NRG23131020220553478
|
13/10/2022
|
JAMILA
|
3172012WL028938
|
JAMILA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549334013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|