|
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-72-012-056-002/345-A
(GOSAI PATTI)
|
3172012000NRG23140720220454021
|
14/07/2022
|
MAMTA
|
3172012WL020433
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538440
|
|
MAMTA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/593
(GOSAI PATTI)
|
3172012000NRG23140720220454023
|
14/07/2022
|
KANHAIYA
|
3172012WL020433
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538438
|
|
KANHAIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/605
(GOSAI PATTI)
|
3172012000NRG23140720220454024
|
14/07/2022
|
RAMAYAN
|
3172012WL020433
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538432
|
|
RAMAYAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/608
(GOSAI PATTI)
|
3172012000NRG23140720220454027
|
14/07/2022
|
VINOD KUMAR
|
3172012WL020433
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538431
|
|
VINOD KUMAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/620
(GOSAI PATTI)
|
3172012000NRG23140720220454028
|
14/07/2022
|
HIRALAL
|
3172012WL020433
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538427
|
|
HIRALAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/63
(GOSAI PATTI)
|
3172012000NRG23140720220454030
|
14/07/2022
|
JAGARNATH
|
3172012WL020433
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538439
|
|
JAGARNATH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/63
(GOSAI PATTI)
|
3172012000NRG23140720220454031
|
14/07/2022
|
SAHORI
|
3172012WL020433
|
SAHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538430
|
|
SAHORI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/642
(GOSAI PATTI)
|
3172012000NRG23140720220454032
|
14/07/2022
|
KISHNAWATI
|
3172012WL020433
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538429
|
|
KISHNAWATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/646
(GOSAI PATTI)
|
3172012000NRG23140720220454033
|
14/07/2022
|
BABUNAND
|
3172012WL020433
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538428
|
|
BABUNAND
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/671
(GOSAI PATTI)
|
3172012000NRG23140720220454034
|
14/07/2022
|
RAMAYAN
|
3172012WL020433
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538425
|
|
RAMAYAN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/81
(GOSAI PATTI)
|
3172012000NRG23140720220454036
|
14/07/2022
|
AMARJIT
|
3172012WL020433
|
AMARJIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538426
|
|
AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/607
(GOSAI PATTI)
|
3172012000NRG23140720220454025
|
14/07/2022
|
ARJUN
|
3172012WL020433
|
ARJUN
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538433
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/621
(GOSAI PATTI)
|
3172012000NRG23140720220454029
|
14/07/2022
|
SANTARI
|
3172012WL020433
|
SANTARI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538435
|
|
SANTARI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/679
(GOSAI PATTI)
|
3172012000NRG23140720220454035
|
14/07/2022
|
JITENDRA
|
3172012WL020433
|
JITENDRA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538434
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-056-002/607
(GOSAI PATTI)
|
3172012000NRG23140720220454026
|
14/07/2022
|
PRABHAWATI
|
3172012WL020433
|
PRABHAWATI
|
00415
|
SBIN0015534
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868538436
|
|
MRS PRABHAVATI PRABHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-056-002/586
(GOSAI PATTI)
|
3172012000NRG23140720220454022
|
14/07/2022
|
AMARJIT
|
3172012WL020433
|
AMARJIT
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868538437
|
|
AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|