|
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-72-012-104-001/440002
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082151
|
16/05/2022
|
HEERMATI DEVI
|
3172012WL004281
|
HEERMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973409
|
|
HEERMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440052
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082167
|
16/05/2022
|
NANDU
|
3172012WL004281
|
NANDU
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973428
|
|
NANDU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440233
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082188
|
16/05/2022
|
BIDHICHAND
|
3172012WL004281
|
BIDHICHAND
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973429
|
|
BIDHICHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/248
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082149
|
16/05/2022
|
SURSATI
|
3172012WL004281
|
SURSATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973425
|
|
SURSATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/250
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082150
|
16/05/2022
|
MANJU DEVI
|
3172012WL004281
|
MANJU DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973412
|
|
MANJUDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440013
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082154
|
16/05/2022
|
HARISHCHANDRA
|
3172012WL004281
|
HARISHCHANDRA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973422
|
|
HARISHCHANDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440027
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082158
|
16/05/2022
|
BHAGANI DEVI
|
3172012WL004281
|
BHAGANI DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973427
|
|
BHAGANIDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-104-001/440034
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082161
|
16/05/2022
|
SUGANTI DEVI
|
3172012WL004281
|
SUGANTI DEVI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973421
|
|
SUGANTIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-104-001/440035
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082162
|
16/05/2022
|
SUGAND
|
3172012WL004281
|
SUGAND
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973426
|
|
SUGAND
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-104-001/440040
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082163
|
16/05/2022
|
BITANDI
|
3172012WL004281
|
BITANDI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628973419
|
|
BITANDI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-104-001/440046
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082165
|
16/05/2022
|
PARAS PRASAD
|
3172012WL004281
|
PARAS PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973413
|
|
PARASPRASAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-104-001/440111
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082172
|
16/05/2022
|
PRABHAWATI DEVI
|
3172012WL004281
|
PRABHAWATI DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628973416
|
|
PRABHAWATIDEVI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-104-001/440117
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082175
|
16/05/2022
|
UMRAWATE DEVI
|
3172012WL004281
|
UMRAWATE DEVI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973423
|
|
UMRAWATEDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-104-001/440119
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082176
|
16/05/2022
|
JILEBA
|
3172012WL004281
|
JILEBA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973414
|
|
JILEBA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-104-001/440156
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082180
|
16/05/2022
|
LAXMAN
|
3172012WL004281
|
LAXMAN
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628973417
|
|
LAXMAN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-104-001/440172
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082182
|
16/05/2022
|
SHAIL DEVI
|
3172012WL004281
|
SHAIL DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973420
|
|
SHAILDEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-104-001/440175
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082183
|
16/05/2022
|
ANITA
|
3172012WL004281
|
ANITA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628973410
|
|
ANITA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-104-001/440182
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082184
|
16/05/2022
|
ASHOK PRASAD
|
3172012WL004281
|
ASHOK PRASAD
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628973411
|
|
ASHOKPRASAD
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-104-001/440186
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082185
|
16/05/2022
|
KALAWATI DEVI
|
3172012WL004281
|
KALAWATI DEVI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973424
|
|
KALAWATIDEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-104-001/440187
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082186
|
16/05/2022
|
KISHNAWATI
|
3172012WL004281
|
KISHNAWATI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973418
|
|
KISHNAWATI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-104-001/440194
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23160520220082187
|
16/05/2022
|
MAIDA
|
3172012WL004281
|
MAIDA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628973415
|
|
MAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|