|
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-72-012-124-003/272
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544642
|
29/09/2022
|
BABULAL
|
3172012WL028063
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129199
|
|
BABULAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/272
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544643
|
29/09/2022
|
GUDDI
|
3172012WL028063
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129194
|
|
GUDDI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/474
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544644
|
29/09/2022
|
BRINDA
|
3172012WL028063
|
BRINDA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129200
|
|
BRINDA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/491
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544645
|
29/09/2022
|
CHANDRAWATI
|
3172012WL028063
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/10/2022
|
|
5474129197
|
|
CHANDRAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/493
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544646
|
29/09/2022
|
YASWANT
|
3172012WL028063
|
YASWANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474129193
|
|
YASWANT
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/495
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544647
|
29/09/2022
|
RAMNARESH
|
3172012WL028063
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129196
|
|
RAMNARESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/497
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544648
|
29/09/2022
|
ANCHAL
|
3172012WL028063
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129195
|
|
ANCHAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/501
(SEMARA HARDOPATTI)
|
3172012000NRG23290920220544649
|
29/09/2022
|
ANITA
|
3172012WL028063
|
ANITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474129198
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|