|
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-72-012-069-001/44
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012774
|
22/04/2022
|
LALTI
|
3172012WL000795
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556428
|
|
LALTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012776
|
22/04/2022
|
TARA
|
3172012WL000795
|
TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556421
|
|
TARA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012777
|
22/04/2022
|
SUNITA DEVI
|
3172012WL000795
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556423
|
|
SUNITADEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012778
|
22/04/2022
|
SEETA
|
3172012WL000795
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556422
|
|
SEETA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012779
|
22/04/2022
|
VIMAL DEVI
|
3172012WL000795
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556424
|
|
VIMALDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/514
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012780
|
22/04/2022
|
SAMPAT
|
3172012WL000795
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556426
|
|
SAMPAT
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012781
|
22/04/2022
|
MANJU DEVI
|
3172012WL000795
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556425
|
|
MANJUDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/517
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012782
|
22/04/2022
|
RUPESH PAL
|
3172012WL000795
|
RUPESH PAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919556427
|
|
RUPESHPAL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/591
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012784
|
22/04/2022
|
LALCHUNI
|
3172012WL000795
|
LALCHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556418
|
|
LALCHUNI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/63
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012785
|
22/04/2022
|
NAKALU
|
3172012WL000795
|
NAKALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556429
|
|
NAKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/509
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012775
|
22/04/2022
|
PREMSHILA DEVI
|
3172012WL000795
|
PREMSHILA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556419
|
|
MRS PREMSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/520
(KHUDRA AHIRAULI)
|
3172012000NRG23220420220012783
|
22/04/2022
|
MINA DEVI
|
3172012WL000795
|
MINA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919556420
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|