|
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-72-012-137-002/556
(VISHUNPURA)
|
3172012000NRG23050720220402637
|
06/07/2022
|
IMRAN
|
3172012WL017998
|
IMRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721652
|
|
IMRAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/559
(VISHUNPURA)
|
3172012000NRG23050720220402638
|
06/07/2022
|
MAINA DEVI
|
3172012WL017998
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721657
|
|
MAINA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/566
(VISHUNPURA)
|
3172012000NRG23050720220402643
|
06/07/2022
|
MASAIBUN
|
3172012WL017998
|
MASAIBUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721654
|
|
MASAIBUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/577
(VISHUNPURA)
|
3172012000NRG23050720220402646
|
06/07/2022
|
SANJIDA KHATOON
|
3172012WL017998
|
SANJIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721655
|
|
SANJIDA KHATOON
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/594
(VISHUNPURA)
|
3172012000NRG23050720220402651
|
06/07/2022
|
SHAHJANHA KHATOON
|
3172012WL017998
|
SHAHJANHA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721656
|
|
SHAHJANHA KHATOON
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/599
(VISHUNPURA)
|
3172012000NRG23050720220402652
|
06/07/2022
|
RADHESHYAM
|
3172012WL017998
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721653
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/561
(VISHUNPURA)
|
3172012000NRG23050720220402640
|
06/07/2022
|
MIRA
|
3172012WL017998
|
MIRA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721663
|
|
MIRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/562
(VISHUNPURA)
|
3172012000NRG23050720220402641
|
06/07/2022
|
CHANDRIKA
|
3172012WL017998
|
CHANDRIKA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721664
|
|
CHANDRIKA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/564
(VISHUNPURA)
|
3172012000NRG23050720220402642
|
06/07/2022
|
HAJRA
|
3172012WL017998
|
HAJRA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721662
|
|
HAJRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/581
(VISHUNPURA)
|
3172012000NRG23050720220402647
|
06/07/2022
|
SADDAM
|
3172012WL017998
|
SADDAM
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721666
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/590
(VISHUNPURA)
|
3172012000NRG23050720220402649
|
06/07/2022
|
KUNDAN KUMAR
|
3172012WL017998
|
KUNDAN KUMAR
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721670
|
|
MR KUNDAN KUMAR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/592
(VISHUNPURA)
|
3172012000NRG23050720220402650
|
06/07/2022
|
UMA DEVI
|
3172012WL017998
|
UMA DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721669
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/560
(VISHUNPURA)
|
3172012000NRG23050720220402639
|
06/07/2022
|
PASPATI
|
3172012WL017998
|
PASPATI
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721665
|
|
PASPATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-137-002/574
(VISHUNPURA)
|
3172012000NRG23050720220402645
|
06/07/2022
|
EJAJ
|
3172012WL017998
|
EJAJ
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721667
|
|
EJAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-137-002/547
(VISHUNPURA)
|
3172012000NRG23050720220402634
|
06/07/2022
|
NAJMA
|
3172012WL017998
|
NAJMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006721658
|
|
NAJMA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-137-002/548
(VISHUNPURA)
|
3172012000NRG23050720220402635
|
06/07/2022
|
AAMIN
|
3172012WL017998
|
AAMIN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006721660
|
|
AAMIN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-137-002/552
(VISHUNPURA)
|
3172012000NRG23050720220402636
|
06/07/2022
|
SAHNAJ
|
3172012WL017998
|
SAHNAJ
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006721659
|
|
SAHNAJ
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-137-002/572
(VISHUNPURA)
|
3172012000NRG23050720220402644
|
06/07/2022
|
ANUJ KUMAR
|
3172012WL017998
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721661
|
|
ANUJ KUMAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-137-002/588
(VISHUNPURA)
|
3172012000NRG23050720220402648
|
06/07/2022
|
AARIF ANSARI
|
3172012WL017998
|
AARIF ANSARI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006721668
|
|
AARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|