|
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-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG22070320220820878
|
11/10/2022
|
RUKSHANA
|
3172012WL054212
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549494233
|
|
RUKSHANA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/176
(TIRMA SAHUN)
|
3172012000NRG22070320220820879
|
11/10/2022
|
SHANKAR
|
3172012WL054212
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549494232
|
|
SHANKAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/256-A
(TIRMA SAHUN)
|
3172012000NRG22070320220820880
|
11/10/2022
|
RAMU
|
3172012WL054212
|
RAMU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549494228
|
|
RAMU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/275
(TIRMA SAHUN)
|
3172012000NRG22070320220820885
|
11/10/2022
|
VIMLA
|
3172012WL054212
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549494231
|
|
VIMLA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/295
(TIRMA SAHUN)
|
3172012000NRG22070320220820881
|
11/10/2022
|
SUGRIV PRASHAD
|
3172012WL054212
|
SUGRIV PRASHAD
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549494227
|
|
SUGRIV PRASHAD
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/314
(TIRMA SAHUN)
|
3172012000NRG22070320220820882
|
11/10/2022
|
JALALUDDIN
|
3172012WL054212
|
JALALUDDIN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549494229
|
|
JALALUDDIN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/319
(TIRMA SAHUN)
|
3172012000NRG22070320220820883
|
11/10/2022
|
ABHAY PRATAP GAUTTAM
|
3172012WL054212
|
ABHAY PRATAP GAUTTAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549494234
|
|
ABHAY PRATAP GAUTTAM
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/33
(TIRMA SAHUN)
|
3172012000NRG22070320220820884
|
11/10/2022
|
JAITUN
|
3172012WL054212
|
JAITUN
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549494230
|
|
JAITUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|