|
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-72-012-088-002/282
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159996
|
30/05/2022
|
KAILASH
|
3172012WL007868
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896474
|
|
KAILASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/414
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159997
|
30/05/2022
|
NARAYAN
|
3172012WL007868
|
NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896475
|
|
NARAYAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/689
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159998
|
30/05/2022
|
JAMEER
|
3172012WL007868
|
JAMEER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896480
|
|
JAMEER
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/690
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159999
|
30/05/2022
|
MANAUWAR
|
3172012WL007868
|
MANAUWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896479
|
|
MANAUWAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/701
(MAHUAWA BUJURG)
|
3172012000NRG23300520220160000
|
30/05/2022
|
VIRENDRA
|
3172012WL007868
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896478
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/207
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159993
|
30/05/2022
|
HARIPRASHAD
|
3172012WL007868
|
HARIPRASHAD
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957896476
|
|
HARIPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/255
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159995
|
30/05/2022
|
RAMASHISH
|
3172012WL007868
|
RAMASHISH
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1957896477
|
|
RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/23
(MAHUAWA BUJURG)
|
3172012000NRG23300520220159994
|
30/05/2022
|
SONMATI
|
3172012WL007868
|
SONMATI
|
00354
|
PUNB0279900
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1957896481
|
|
SONMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|