|
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-72-012-061-002/101
(JAWAR)
|
3172012000NRG23270520220152163
|
27/05/2022
|
FULENA
|
3172012WL007442
|
FULENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881074223
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/101
(JAWAR)
|
3172012000NRG23270520220152164
|
27/05/2022
|
JONHIYA
|
3172012WL007442
|
JONHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1881074224
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23270520220152178
|
27/05/2022
|
GANDHI
|
3172012WL007442
|
GANDHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074225
|
|
GANDHI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23270520220152179
|
27/05/2022
|
JHUNI
|
3172012WL007442
|
JHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074226
|
|
JHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/127
(JAWAR)
|
3172012000NRG23270520220152165
|
27/05/2022
|
RAMANAND
|
3172012WL007442
|
RAMANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074228
|
|
RAMANAND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/162
(JAWAR)
|
3172012000NRG23270520220152168
|
27/05/2022
|
MANSUR ALA
|
3172012WL007442
|
MANSUR ALA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074229
|
|
MANSURALA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/228
(JAWAR)
|
3172012000NRG23270520220152170
|
27/05/2022
|
IRFAN
|
3172012WL007442
|
IRFAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074234
|
|
IRFAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/238
(JAWAR)
|
3172012000NRG23270520220152171
|
27/05/2022
|
HABIBANI
|
3172012WL007442
|
HABIBANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074233
|
|
HABIBANI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-061-002/25
(JAWAR)
|
3172012000NRG23270520220152172
|
27/05/2022
|
RAMKISHUN
|
3172012WL007442
|
RAMKISHUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074227
|
|
RAMKISHUN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23270520220152173
|
27/05/2022
|
ANIL
|
3172012WL007442
|
ANIL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074230
|
|
ANIL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-061-002/313
(JAWAR)
|
3172012000NRG23270520220152174
|
27/05/2022
|
MUBARAK HUSAIN
|
3172012WL007442
|
MUBARAK HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074232
|
|
MUBARAKHUSAIN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-061-002/35
(JAWAR)
|
3172012000NRG23270520220152175
|
27/05/2022
|
BHAGWATIYA
|
3172012WL007442
|
BHAGWATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881074231
|
|
BHAGWATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|