|
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-72-012-157-001/234
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485331
|
25/07/2022
|
SAKINA
|
3172012WL022853
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267009
|
|
SAKINA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/68
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485336
|
25/07/2022
|
SITA DEVI
|
3172012WL022853
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267018
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/179
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485326
|
25/07/2022
|
KISHORI DEVI
|
3172012WL022853
|
KISHORI DEVI
|
00089
|
CBIN0283394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267010
|
|
KISHORI DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/236
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485332
|
25/07/2022
|
MOHAMMAD AZAD
|
3172012WL022853
|
MOHAMMAD AZAD
|
00089
|
CBIN0283394
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267011
|
|
MOHAMMAD AZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/218
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485327
|
25/07/2022
|
MANOJ
|
3172012WL022853
|
MANOJ
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877267012
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/224
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485328
|
25/07/2022
|
DHARANEEDHAR
|
3172012WL022853
|
DHARANEEDHAR
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267014
|
|
DHARANEEDHAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/230
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485329
|
25/07/2022
|
ASHOK
|
3172012WL022853
|
ASHOK
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267016
|
|
ASHOK
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/233
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485330
|
25/07/2022
|
LALBABU
|
3172012WL022853
|
LALBABU
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267015
|
|
LALBABU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/239
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485333
|
25/07/2022
|
ROJIDAN
|
3172012WL022853
|
ROJIDAN
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267017
|
|
ROJIDAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/242
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23250720220485334
|
25/07/2022
|
DHARMENDRA
|
3172012WL022853
|
DHARMENDRA
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877267013
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|