|
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-72-012-023-001/242
(BASADILA MAHANTH)
|
3172012000NRG22010420220857918
|
01/04/2022
|
RAMBHAWAN
|
3172012WL057369
|
RAMBHAWAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0884786690
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/82
(BASADILA MAHANTH)
|
3172012000NRG22010420220857930
|
01/04/2022
|
LALBACHAN
|
3172012WL057369
|
LALBACHAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
06/05/2022
|
|
0884786691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/204
(BASADILA MAHANTH)
|
3172012000NRG22010420220857916
|
01/04/2022
|
KESHRINAND
|
3172012WL057369
|
KESHRINAND
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786697
|
|
KESHRINAND
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/23-A
(BASADILA MAHANTH)
|
3172012000NRG22010420220857917
|
01/04/2022
|
SAWARI DEVI
|
3172012WL057369
|
SAWARI DEVI
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786695
|
|
SAWARIDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/242
(BASADILA MAHANTH)
|
3172012000NRG22010420220857919
|
01/04/2022
|
RINKU DEVI
|
3172012WL057369
|
RINKU DEVI
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786699
|
|
RINKUDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/304
(BASADILA MAHANTH)
|
3172012000NRG22010420220857920
|
01/04/2022
|
KAMLESH YADAV
|
3172012WL057369
|
KAMLESH YADAV
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786694
|
|
KAMLESHYADAV
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/309-A
(BASADILA MAHANTH)
|
3172012000NRG22010420220857921
|
01/04/2022
|
SHARDA
|
3172012WL057369
|
SHARDA
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786693
|
|
SHARDA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/34
(BASADILA MAHANTH)
|
3172012000NRG22010420220857922
|
01/04/2022
|
RAMKISHUN
|
3172012WL057369
|
RAMKISHUN
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786696
|
|
RAMKISHUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/361
(BASADILA MAHANTH)
|
3172012000NRG22010420220857924
|
01/04/2022
|
MANNU YADAV
|
3172012WL057369
|
MANNU YADAV
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786698
|
|
MANNUYADAV
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/44
(BASADILA MAHANTH)
|
3172012000NRG22010420220857927
|
01/04/2022
|
HARILAL
|
3172012WL057369
|
HARILAL
|
00089
|
CBIN0282914
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884786692
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19788
|
19788
|
|
|
|
|
|
|
|