|
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-72-012-061-002/101
(JAWAR)
|
3172012000NRG23130620220256297
|
13/06/2022
|
FULENA
|
3172012WL012474
|
FULENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443423181
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23130620220256311
|
13/06/2022
|
GANDHI
|
3172012WL012474
|
GANDHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423182
|
|
GANDHI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23130620220256312
|
13/06/2022
|
JHUNI
|
3172012WL012474
|
JHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423183
|
|
JHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/116
(JAWAR)
|
3172012000NRG23130620220256298
|
13/06/2022
|
RAMAYAN
|
3172012WL012474
|
RAMAYAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423184
|
|
RAMAYAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/238
(JAWAR)
|
3172012000NRG23130620220256301
|
13/06/2022
|
HABIBANI
|
3172012WL012474
|
HABIBANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423191
|
|
HABIBANI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/275
(JAWAR)
|
3172012000NRG23130620220256303
|
13/06/2022
|
URMILA
|
3172012WL012474
|
URMILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423187
|
|
URMILA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/275
(JAWAR)
|
3172012000NRG23130620220256302
|
13/06/2022
|
VASHIST
|
3172012WL012474
|
VASHIST
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423190
|
|
VASHIST
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23130620220256304
|
13/06/2022
|
ANIL
|
3172012WL012474
|
ANIL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423186
|
|
ANIL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23130620220256305
|
13/06/2022
|
KUNTI
|
3172012WL012474
|
KUNTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423189
|
|
KUNTI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-061-002/34
(JAWAR)
|
3172012000NRG23130620220256306
|
13/06/2022
|
SUKWARIYA
|
3172012WL012474
|
SUKWARIYA
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443423188
|
|
SUKWARIYA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-061-002/47
(JAWAR)
|
3172012000NRG23130620220256307
|
13/06/2022
|
MURTUJA
|
3172012WL012474
|
MURTUJA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423185
|
|
MURTUJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|