|
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-72-012-013-001/009
(BABHANAULI KHAS)
|
3172012000NRG23230620220333317
|
23/06/2022
|
SONA
|
3172012WL015358
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377174
|
|
SONA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/026
(BABHANAULI KHAS)
|
3172012000NRG23230620220333320
|
23/06/2022
|
RADHIKA
|
3172012WL015358
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377170
|
|
RADHIKA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/035
(BABHANAULI KHAS)
|
3172012000NRG23230620220333322
|
23/06/2022
|
KOKIL
|
3172012WL015358
|
KOKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377172
|
|
KOKIL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-013-001/039
(BABHANAULI KHAS)
|
3172012000NRG23230620220333323
|
23/06/2022
|
TUNTUN
|
3172012WL015358
|
TUNTUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377184
|
|
TUNTUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-013-001/044
(BABHANAULI KHAS)
|
3172012000NRG23230620220333324
|
23/06/2022
|
SANGITA
|
3172012WL015358
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377182
|
|
SANGITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/2-A
(BABHANAULI KHAS)
|
3172012000NRG23230620220333327
|
23/06/2022
|
BABUNAND
|
3172012WL015358
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377177
|
|
BABUNAND
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-013-001/214
(BABHANAULI KHAS)
|
3172012000NRG23230620220333328
|
23/06/2022
|
LALLAN
|
3172012WL015358
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377180
|
|
LALLAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-013-001/247
(BABHANAULI KHAS)
|
3172012000NRG23230620220333330
|
23/06/2022
|
KISHORE
|
3172012WL015358
|
KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377181
|
|
KISHORE
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-013-001/254
(BABHANAULI KHAS)
|
3172012000NRG23230620220333331
|
23/06/2022
|
LALLAN
|
3172012WL015358
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377176
|
|
LALLAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-013-001/255
(BABHANAULI KHAS)
|
3172012000NRG23230620220333332
|
23/06/2022
|
URMILA
|
3172012WL015358
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377175
|
|
URMILA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-013-001/265
(BABHANAULI KHAS)
|
3172012000NRG23230620220333333
|
23/06/2022
|
MAIMULIYA
|
3172012WL015358
|
MAIMULIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377171
|
|
MAIMULIYA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-013-001/27
(BABHANAULI KHAS)
|
3172012000NRG23230620220333334
|
23/06/2022
|
SHAHEED
|
3172012WL015358
|
SHAHEED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377169
|
|
SHAHEED
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-013-001/294
(BABHANAULI KHAS)
|
3172012000NRG23230620220333337
|
23/06/2022
|
MALTI DEVI
|
3172012WL015358
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377178
|
|
MALTIDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-013-001/314
(BABHANAULI KHAS)
|
3172012000NRG23230620220333340
|
23/06/2022
|
PALTU
|
3172012WL015358
|
PALTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377173
|
|
PALTU
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-013-001/72-A
(BABHANAULI KHAS)
|
3172012000NRG23230620220333342
|
23/06/2022
|
DODHA KUMAR
|
3172012WL015358
|
DODHA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377183
|
|
DODHAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-013-001/279
(BABHANAULI KHAS)
|
3172012000NRG23230620220333335
|
23/06/2022
|
SURESH
|
3172012WL015358
|
SURESH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607377179
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-013-001/023
(BABHANAULI KHAS)
|
3172012000NRG23230620220333318
|
23/06/2022
|
SAIFUN
|
3172012WL015358
|
SAIFUN
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377185
|
|
MRS SAIFUL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|