|
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-72-012-105-001/15035
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114143
|
21/05/2022
|
RADHIKA
|
3172012WL005712
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776913
|
|
RADHIKA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-105-001/15143
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114146
|
21/05/2022
|
JANAK LAL
|
3172012WL005712
|
JANAK LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776905
|
|
JANAKLAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-105-001/243
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114150
|
21/05/2022
|
NOORJHAN
|
3172012WL005712
|
NOORJHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776914
|
|
NOORJHAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-105-001/262
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114151
|
21/05/2022
|
PRAMILA
|
3172012WL005712
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776908
|
|
PRAMILA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-105-001/348
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114152
|
21/05/2022
|
SHAIRA
|
3172012WL005712
|
SHAIRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776909
|
|
SHAIRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-105-001/361
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114153
|
21/05/2022
|
AMINA
|
3172012WL005712
|
AMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776915
|
|
AMINA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-105-001/662
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114154
|
21/05/2022
|
RAJU
|
3172012WL005712
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776907
|
|
RAJU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-105-001/663
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114155
|
21/05/2022
|
RAJESH
|
3172012WL005712
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776906
|
|
RAJESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-105-001/667
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114157
|
21/05/2022
|
SAROJ
|
3172012WL005712
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818776910
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-105-001/15109
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114145
|
21/05/2022
|
SURENDRA
|
3172012WL005712
|
SURENDRA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818776911
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-105-001/664
(PANDEY MUNNI PATTI)
|
3172012000NRG23210520220114156
|
21/05/2022
|
SURENDRA
|
3172012WL005712
|
SURENDRA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818776912
|
|
SURENDRA SRIVASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|