|
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-72-012-081-001/132
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232305
|
09/06/2022
|
CHANDRADEV
|
3172012WL011423
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844410
|
|
CHANDRADEV
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/143
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232306
|
09/06/2022
|
SHAMIM
|
3172012WL011423
|
SHAMIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844415
|
|
SHAMIM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/197
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232308
|
09/06/2022
|
BUDHRAM
|
3172012WL011423
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844411
|
|
BUDHRAM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/266
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232310
|
09/06/2022
|
CHOTELAL
|
3172012WL011423
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844412
|
|
CHOTELAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/288
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232312
|
09/06/2022
|
KUSUM
|
3172012WL011423
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844413
|
|
KUSUM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/5
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232314
|
09/06/2022
|
AASHA DEVI
|
3172012WL011423
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844414
|
|
AASHADEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/5
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232313
|
09/06/2022
|
HARI LAL PRASAD
|
3172012WL011423
|
HARI LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844419
|
|
HARILALPRASAD
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-081-001/57-A
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232315
|
09/06/2022
|
NATHUNI
|
3172012WL011423
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844420
|
|
NATHUNI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-081-001/65
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232317
|
09/06/2022
|
ASHOK
|
3172012WL011423
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844421
|
|
ASHOK
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-081-001/93
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232319
|
09/06/2022
|
SUMER
|
3172012WL011423
|
SUMER
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844416
|
|
SUMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-081-001/1
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232304
|
09/06/2022
|
SUNITA
|
3172012WL011423
|
SUNITA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844417
|
|
SUNITA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-081-001/218
(LAXMI PUR BUJURG)
|
3172012000NRG23090620220232309
|
09/06/2022
|
HARILAL
|
3172012WL011423
|
HARILAL
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447844418
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|