|
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-72-012-042-001/170
(DEV POKHAR)
|
3172012000NRG23060720220412208
|
06/07/2022
|
RAMESH
|
3172012WL018388
|
RAMESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277065
|
|
RAMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/170
(DEV POKHAR)
|
3172012000NRG23060720220412209
|
06/07/2022
|
RAMESH
|
3172012WL018388
|
RAMESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277066
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/11
(DEV POKHAR)
|
3172012000NRG23060720220412200
|
06/07/2022
|
YOGENDRA
|
3172012WL018388
|
YOGENDRA
|
00354
|
PUNB0170400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006277076
|
|
YOGENDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/11
(DEV POKHAR)
|
3172012000NRG23060720220412201
|
06/07/2022
|
YOGENDRA
|
3172012WL018388
|
YOGENDRA
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277075
|
|
YOGENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/141
(DEV POKHAR)
|
3172012000NRG23060720220412204
|
06/07/2022
|
BALMIKI
|
3172012WL018388
|
BALMIKI
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277068
|
|
BALMIKI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/141
(DEV POKHAR)
|
3172012000NRG23060720220412205
|
06/07/2022
|
BALMIKI
|
3172012WL018388
|
BALMIKI
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277067
|
|
BALMIKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/10
(DEV POKHAR)
|
3172012000NRG23060720220412199
|
06/07/2022
|
NAGENDRA
|
3172012WL018388
|
NAGENDRA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277073
|
|
NAGENDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/10
(DEV POKHAR)
|
3172012000NRG23060720220412198
|
06/07/2022
|
NAGENDRA
|
3172012WL018388
|
NAGENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277074
|
|
NAGENDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/146
(DEV POKHAR)
|
3172012000NRG23060720220412206
|
06/07/2022
|
KOLPATI
|
3172012WL018388
|
KOLPATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277072
|
|
KOLPATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/146
(DEV POKHAR)
|
3172012000NRG23060720220412207
|
06/07/2022
|
KOLPATI
|
3172012WL018388
|
KOLPATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277071
|
|
KOLPATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/229
(DEV POKHAR)
|
3172012000NRG23060720220412212
|
06/07/2022
|
DURGESH
|
3172012WL018388
|
DURGESH
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006277070
|
|
DURGESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/229
(DEV POKHAR)
|
3172012000NRG23060720220412211
|
06/07/2022
|
DURGESH
|
3172012WL018388
|
DURGESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006277069
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|