|
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-72-012-035-003/104-A
(BIHAR KHURD)
|
3172012000NRG23180620220301616
|
18/06/2022
|
SUDAMA
|
3172012WL014221
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052162
|
|
SUDAMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/142
(BIHAR KHURD)
|
3172012000NRG23180620220301621
|
18/06/2022
|
LALDHARI
|
3172012WL014221
|
LALDHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052153
|
|
LALDHARI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/15
(BIHAR KHURD)
|
3172012000NRG23180620220301625
|
18/06/2022
|
MEERA DEVI
|
3172012WL014221
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052150
|
|
MEERA DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/188
(BIHAR KHURD)
|
3172012000NRG23180620220301627
|
18/06/2022
|
JANARDAN
|
3172012WL014221
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052154
|
|
JANARDAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/200
(BIHAR KHURD)
|
3172012000NRG23180620220301631
|
18/06/2022
|
VIMLAWATI
|
3172012WL014221
|
VIMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052159
|
|
VIMLAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/239
(BIHAR KHURD)
|
3172012000NRG23180620220301633
|
18/06/2022
|
ASHA DEVI
|
3172012WL014221
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052158
|
|
ASHA DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/247
(BIHAR KHURD)
|
3172012000NRG23180620220301637
|
18/06/2022
|
ROHIT
|
3172012WL014221
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052168
|
|
ROHIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/379
(BIHAR KHURD)
|
3172012000NRG23180620220301640
|
18/06/2022
|
RAMBELASH
|
3172012WL014221
|
RAMBELASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052149
|
|
RAMBELASH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/379
(BIHAR KHURD)
|
3172012000NRG23180620220301641
|
18/06/2022
|
SONIYA
|
3172012WL014221
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052166
|
|
SONIYA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/395
(BIHAR KHURD)
|
3172012000NRG23180620220301642
|
18/06/2022
|
RAKESH
|
3172012WL014221
|
RAKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052165
|
|
RAKESH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/401
(BIHAR KHURD)
|
3172012000NRG23180620220301643
|
18/06/2022
|
LALBABU
|
3172012WL014221
|
LALBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052163
|
|
LALBABU
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/402
(BIHAR KHURD)
|
3172012000NRG23180620220301644
|
18/06/2022
|
SUMAN
|
3172012WL014221
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052164
|
|
SUMAN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/442
(BIHAR KHURD)
|
3172012000NRG23180620220301646
|
18/06/2022
|
LALBABU
|
3172012WL014221
|
LALBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052167
|
|
LALBABU
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/48
(BIHAR KHURD)
|
3172012000NRG23180620220301647
|
18/06/2022
|
BASANT
|
3172012WL014221
|
BASANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052169
|
|
BASANT
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/48
(BIHAR KHURD)
|
3172012000NRG23180620220301648
|
18/06/2022
|
LALITA
|
3172012WL014221
|
LALITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052161
|
|
LALITA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-035-003/482
(BIHAR KHURD)
|
3172012000NRG23180620220301649
|
18/06/2022
|
INDU DEVI
|
3172012WL014221
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052151
|
|
INDU DEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-035-003/484
(BIHAR KHURD)
|
3172012000NRG23180620220301650
|
18/06/2022
|
JITENDRA
|
3172012WL014221
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052156
|
|
JITENDRA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-035-003/499
(BIHAR KHURD)
|
3172012000NRG23180620220301651
|
18/06/2022
|
SAROJ DEVI
|
3172012WL014221
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052171
|
|
SAROJ DEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-035-003/502
(BIHAR KHURD)
|
3172012000NRG23180620220301652
|
18/06/2022
|
SARASWATI
|
3172012WL014221
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052174
|
|
SARASWATI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-035-003/508
(BIHAR KHURD)
|
3172012000NRG23180620220301653
|
18/06/2022
|
AWADHKISHOR
|
3172012WL014221
|
AWADHKISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052157
|
|
AWADHKISHOR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-035-003/509
(BIHAR KHURD)
|
3172012000NRG23180620220301654
|
18/06/2022
|
REKHA DEVI
|
3172012WL014221
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052176
|
|
REKHA DEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/510
(BIHAR KHURD)
|
3172012000NRG23180620220301655
|
18/06/2022
|
HEMANT
|
3172012WL014221
|
HEMANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052173
|
|
HEMANT
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-035-003/516
(BIHAR KHURD)
|
3172012000NRG23180620220301656
|
18/06/2022
|
JWALA RAO
|
3172012WL014221
|
JWALA RAO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052155
|
|
JWALA RAO
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-035-003/519
(BIHAR KHURD)
|
3172012000NRG23180620220301657
|
18/06/2022
|
CHANDRA DEVI
|
3172012WL014221
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052152
|
|
CHANDRA DEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-035-003/520
(BIHAR KHURD)
|
3172012000NRG23180620220301658
|
18/06/2022
|
PUSPA DEVI
|
3172012WL014221
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052170
|
|
PUSPA DEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-035-003/523
(BIHAR KHURD)
|
3172012000NRG23180620220301659
|
18/06/2022
|
SHIVKUMARI
|
3172012WL014221
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052148
|
|
SHIVKUMARI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-035-003/525
(BIHAR KHURD)
|
3172012000NRG23180620220301660
|
18/06/2022
|
REETA
|
3172012WL014221
|
REETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052172
|
|
REETA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-035-003/527
(BIHAR KHURD)
|
3172012000NRG23180620220301661
|
18/06/2022
|
ANUP
|
3172012WL014221
|
ANUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052175
|
|
ANUP
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-035-003/96
(BIHAR KHURD)
|
3172012000NRG23180620220301668
|
18/06/2022
|
SHAKUNTALA
|
3172012WL014221
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052177
|
|
SHAKUNTALA
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-035-003/99
(BIHAR KHURD)
|
3172012000NRG23180620220301670
|
18/06/2022
|
RAMASHISH
|
3172012WL014221
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307052160
|
|
RAMASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|