|
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-72-012-113-002/175
(PURAINA KATAYA)
|
3172012000NRG23300520220162160
|
30/05/2022
|
BHUKHAL
|
3172012WL008007
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490596
|
|
BHUKHAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/413
(PURAINA KATAYA)
|
3172012000NRG23300520220162163
|
30/05/2022
|
BIRENDRA
|
3172012WL008007
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490602
|
|
BIRENDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23300520220162164
|
30/05/2022
|
BABUNAND
|
3172012WL008007
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490591
|
|
BABUNAND
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/550
(PURAINA KATAYA)
|
3172012000NRG23300520220162168
|
30/05/2022
|
ANITA
|
3172012WL008007
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490597
|
|
ANITA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/580
(PURAINA KATAYA)
|
3172012000NRG23300520220162169
|
30/05/2022
|
SHOBHA
|
3172012WL008007
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490592
|
|
SHOBHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23300520220162171
|
30/05/2022
|
AWADHESH GUPTA
|
3172012WL008007
|
AWADHESH GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490598
|
|
AWADHESHGUPTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/689
(PURAINA KATAYA)
|
3172012000NRG23300520220162172
|
30/05/2022
|
DHANESH
|
3172012WL008007
|
DHANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490595
|
|
DHANESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/693
(PURAINA KATAYA)
|
3172012000NRG23300520220162173
|
30/05/2022
|
AKASH
|
3172012WL008007
|
AKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490599
|
|
AKASH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23300520220162175
|
30/05/2022
|
DINDAYAL
|
3172012WL008007
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953490593
|
|
DINDAYAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/697
(PURAINA KATAYA)
|
3172012000NRG23300520220162177
|
30/05/2022
|
JAIPRAKASH
|
3172012WL008007
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953490594
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-113-002/695
(PURAINA KATAYA)
|
3172012000NRG23300520220162174
|
30/05/2022
|
SANDHYA
|
3172012WL008007
|
SANDHYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953490600
|
|
SANDHYA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23300520220162176
|
30/05/2022
|
BABLI
|
3172012WL008007
|
BABLI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953490601
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|