|
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-72-012-111-007/406
(PIPRA KANAK)
|
3172012000NRG23310520220168766
|
31/05/2022
|
NASRULLAH
|
3172012WL008319
|
NASRULLAH
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151264
|
|
NASRULLAH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-111-007/433
(PIPRA KANAK)
|
3172012000NRG23310520220168767
|
31/05/2022
|
BYASH
|
3172012WL008319
|
BYASH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958151274
|
|
BYASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-111-007/526
(PIPRA KANAK)
|
3172012000NRG23310520220168769
|
31/05/2022
|
AJIMULLAH
|
3172012WL008319
|
AJIMULLAH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958151273
|
|
AJIMULLAH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-111-007/534
(PIPRA KANAK)
|
3172012000NRG23310520220168770
|
31/05/2022
|
MERAJUDDIN
|
3172012WL008319
|
MERAJUDDIN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151260
|
|
MERAJUDDIN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-111-007/537
(PIPRA KANAK)
|
3172012000NRG23310520220168771
|
31/05/2022
|
SLIMUDDIN
|
3172012WL008319
|
SLIMUDDIN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151261
|
|
SLIMUDDIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-111-007/553
(PIPRA KANAK)
|
3172012000NRG23310520220168774
|
31/05/2022
|
PARVEJ
|
3172012WL008319
|
PARVEJ
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151263
|
|
PARVEJ
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-111-007/557
(PIPRA KANAK)
|
3172012000NRG23310520220168775
|
31/05/2022
|
SAHABUDDIN
|
3172012WL008319
|
SAHABUDDIN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151262
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-111-007/389
(PIPRA KANAK)
|
3172012000NRG23310520220168761
|
31/05/2022
|
HAJRAT ALI
|
3172012WL008319
|
HAJRAT ALI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151267
|
|
HAJRATALI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-111-007/394
(PIPRA KANAK)
|
3172012000NRG23310520220168762
|
31/05/2022
|
MD UMAR
|
3172012WL008319
|
MD UMAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958151268
|
|
MDUMAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-111-007/396
(PIPRA KANAK)
|
3172012000NRG23310520220168763
|
31/05/2022
|
NOOR FATMA
|
3172012WL008319
|
NOOR FATMA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151266
|
|
NOORFATMA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-111-007/399
(PIPRA KANAK)
|
3172012000NRG23310520220168764
|
31/05/2022
|
JAMALUDDIN
|
3172012WL008319
|
JAMALUDDIN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151265
|
|
JAMALUDDIN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-111-007/404
(PIPRA KANAK)
|
3172012000NRG23310520220168765
|
31/05/2022
|
SAMA PRAVEEN
|
3172012WL008319
|
SAMA PRAVEEN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151269
|
|
SAMAPRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-111-007/525
(PIPRA KANAK)
|
3172012000NRG23310520220168768
|
31/05/2022
|
AJAHARUDDIN
|
3172012WL008319
|
AJAHARUDDIN
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958151270
|
|
AJAHARUDDIN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-111-007/548
(PIPRA KANAK)
|
3172012000NRG23310520220168772
|
31/05/2022
|
SAHNAJ
|
3172012WL008319
|
SAHNAJ
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958151272
|
|
SAHNAJ
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-111-007/551
(PIPRA KANAK)
|
3172012000NRG23310520220168773
|
31/05/2022
|
ABDUL
|
3172012WL008319
|
ABDUL
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958151271
|
|
ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|