|
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-72-012-042-001/236
(DEV POKHAR)
|
3172012000NRG23010720220380522
|
01/07/2022
|
USHA
|
3172012WL017153
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338667
|
|
USHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/283
(DEV POKHAR)
|
3172012000NRG23010720220380526
|
01/07/2022
|
BABITA DEVI
|
3172012WL017153
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338659
|
|
BABITA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/293
(DEV POKHAR)
|
3172012000NRG23010720220380531
|
01/07/2022
|
RAM ISHWAR
|
3172012WL017153
|
RAM ISHWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
07/07/2022
|
|
2852338657
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/90
(DEV POKHAR)
|
3172012000NRG23010720220380533
|
01/07/2022
|
URMILA DEVI
|
3172012WL017153
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338658
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/281
(DEV POKHAR)
|
3172012000NRG23010720220380524
|
01/07/2022
|
GEETA DEVI
|
3172012WL017153
|
GEETA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338660
|
|
GEETA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/284
(DEV POKHAR)
|
3172012000NRG23010720220380527
|
01/07/2022
|
RAVINDRA PRATAP
|
3172012WL017153
|
RAVINDRA PRATAP
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338661
|
|
RAVINDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/270
(DEV POKHAR)
|
3172012000NRG23010720220380523
|
01/07/2022
|
KISHNAWATI
|
3172012WL017153
|
KISHNAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338666
|
|
KISHNAWATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/282
(DEV POKHAR)
|
3172012000NRG23010720220380525
|
01/07/2022
|
JITENDRA SINGH
|
3172012WL017153
|
JITENDRA SINGH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338664
|
|
JITENDRA SINGH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/287
(DEV POKHAR)
|
3172012000NRG23010720220380529
|
01/07/2022
|
REENA
|
3172012WL017153
|
REENA
|
00354
|
PUNB0474700
|
426
|
426
|
Rejected
|
07/07/2022
|
|
2852338662
|
No Such Account
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/291
(DEV POKHAR)
|
3172012000NRG23010720220380530
|
01/07/2022
|
GYANTI DEVI
|
3172012WL017153
|
GYANTI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338663
|
|
GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/286
(DEV POKHAR)
|
3172012000NRG23010720220380528
|
01/07/2022
|
JEEVAN KUMAR
|
3172012WL017153
|
JEEVAN KUMAR
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852338665
|
|
JEEVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|