|
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-72-012-017-001/17009
(BANBIRA)
|
3172012000NRG23070720220415701
|
07/07/2022
|
SAHIMA KHATUN
|
3172012WL018481
|
SAHIMA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856838
|
|
SAHIMA KHATUN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/170098
(BANBIRA)
|
3172012000NRG23070720220415702
|
07/07/2022
|
PARSHURAM
|
3172012WL018481
|
PARSHURAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856844
|
|
PARSHURAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/170116
(BANBIRA)
|
3172012000NRG23070720220415707
|
07/07/2022
|
SHANKAR
|
3172012WL018481
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856834
|
|
SHANKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/170174
(BANBIRA)
|
3172012000NRG23070720220415712
|
07/07/2022
|
SURESH
|
3172012WL018481
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856845
|
|
SURESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/170177
(BANBIRA)
|
3172012000NRG23070720220415713
|
07/07/2022
|
GEETA
|
3172012WL018481
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856840
|
|
GEETA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/170179
(BANBIRA)
|
3172012000NRG23070720220415714
|
07/07/2022
|
IKRAM
|
3172012WL018481
|
IKRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856841
|
|
IKRAM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/17021
(BANBIRA)
|
3172012000NRG23070720220415717
|
07/07/2022
|
JAG ROSHANI
|
3172012WL018481
|
JAG ROSHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856833
|
|
JAG ROSHANI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17044
(BANBIRA)
|
3172012000NRG23070720220415725
|
07/07/2022
|
ANGAD KUMAR SINGH
|
3172012WL018481
|
ANGAD KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856843
|
|
ANGAD KUMAR SINGH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17050
(BANBIRA)
|
3172012000NRG23070720220415726
|
07/07/2022
|
KIRAN DEVI
|
3172012WL018481
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856835
|
|
KIRAN DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17060
(BANBIRA)
|
3172012000NRG23070720220415729
|
07/07/2022
|
SUNITA DEVI
|
3172012WL018481
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006856842
|
|
SUNITA DEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/17200
(BANBIRA)
|
3172012000NRG23070720220415735
|
07/07/2022
|
JUGLAVATI
|
3172012WL018481
|
JUGLAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856869
|
|
JUGLAVATI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-017-001/17203
(BANBIRA)
|
3172012000NRG23070720220415736
|
07/07/2022
|
JAINAB
|
3172012WL018481
|
JAINAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856839
|
|
JAINAB
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-017-001/230-A
(BANBIRA)
|
3172012000NRG23070720220415741
|
07/07/2022
|
SEEMA DEVI
|
3172012WL018481
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856837
|
|
SEEMA DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-017-001/236
(BANBIRA)
|
3172012000NRG23070720220415744
|
07/07/2022
|
RAMANAND
|
3172012WL018481
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856836
|
|
RAMANAND
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-017-001/246
(BANBIRA)
|
3172012000NRG23070720220415748
|
07/07/2022
|
SAMIULLAH
|
3172012WL018481
|
SAMIULLAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856868
|
|
SAMIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-017-001/17010
(BANBIRA)
|
3172012000NRG23070720220415703
|
07/07/2022
|
SARFAJ
|
3172012WL018481
|
SARFAJ
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006856849
|
|
SARFAJ
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-017-001/170100
(BANBIRA)
|
3172012000NRG23070720220415704
|
07/07/2022
|
NOOR ALAM
|
3172012WL018481
|
NOOR ALAM
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006856851
|
|
NOOR ALAM
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-017-001/170110
(BANBIRA)
|
3172012000NRG23070720220415705
|
07/07/2022
|
HIRA GUPTA
|
3172012WL018481
|
HIRA GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856852
|
|
HIRA GUPTA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-017-001/170129
(BANBIRA)
|
3172012000NRG23070720220415708
|
07/07/2022
|
TILESHAR
|
3172012WL018481
|
TILESHAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856853
|
|
TILESHAR
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-017-001/17020
(BANBIRA)
|
3172012000NRG23070720220415716
|
07/07/2022
|
FAGU PRASAD
|
3172012WL018481
|
FAGU PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856846
|
|
FAGU PRASAD
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-017-001/17029
(BANBIRA)
|
3172012000NRG23070720220415719
|
07/07/2022
|
SHOBHI PRASAD
|
3172012WL018481
|
SHOBHI PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856850
|
|
SHOBHI PRASAD
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-017-001/17030
(BANBIRA)
|
3172012000NRG23070720220415720
|
07/07/2022
|
CHANDRAWATI
|
3172012WL018481
|
CHANDRAWATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856854
|
|
CHANDRAWATI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-017-001/17038
(BANBIRA)
|
3172012000NRG23070720220415722
|
07/07/2022
|
LAKSMINA
|
3172012WL018481
|
LAKSMINA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856867
|
|
LAKSMINA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-017-001/17040
(BANBIRA)
|
3172012000NRG23070720220415724
|
07/07/2022
|
AJAY KUMAR
|
3172012WL018481
|
AJAY KUMAR
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006856855
|
|
AJAY KUMAR
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-017-001/17062
(BANBIRA)
|
3172012000NRG23070720220415730
|
07/07/2022
|
SHIV NARAYAN
|
3172012WL018481
|
SHIV NARAYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856848
|
|
SHIV NARAYAN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-017-001/17106
(BANBIRA)
|
3172012000NRG23070720220415733
|
07/07/2022
|
GULAB
|
3172012WL018481
|
GULAB
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006856847
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-017-001/170169
(BANBIRA)
|
3172012000NRG23070720220415710
|
07/07/2022
|
HARKESH
|
3172012WL018481
|
HARKESH
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006856856
|
|
HARKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-017-001/170111
(BANBIRA)
|
3172012000NRG23070720220415706
|
07/07/2022
|
PRASANT
|
3172012WL018481
|
PRASANT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856870
|
|
PRASANT
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-017-001/170168
(BANBIRA)
|
3172012000NRG23070720220415709
|
07/07/2022
|
RUKMINA DEVI
|
3172012WL018481
|
RUKMINA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856859
|
|
RUKMINA DEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-017-001/170183
(BANBIRA)
|
3172012000NRG23070720220415715
|
07/07/2022
|
HADISHAN
|
3172012WL018481
|
HADISHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856858
|
|
HADISHAN
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-017-001/195
(BANBIRA)
|
3172012000NRG23070720220415737
|
07/07/2022
|
DILASHI DEVI
|
3172012WL018481
|
DILASHI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856866
|
|
DILASHI DEVI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-017-001/202
(BANBIRA)
|
3172012000NRG23070720220415739
|
07/07/2022
|
SABEYA KHATUN
|
3172012WL018481
|
SABEYA KHATUN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006856857
|
|
SABEYA KHATUN
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-017-001/225
(BANBIRA)
|
3172012000NRG23070720220415740
|
07/07/2022
|
RAMAWATI DEVI
|
3172012WL018481
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856863
|
|
RAMAWATI DEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-017-001/233
(BANBIRA)
|
3172012000NRG23070720220415742
|
07/07/2022
|
JITAN GUPTA
|
3172012WL018481
|
JITAN GUPTA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856865
|
|
JITAN GUPTA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-017-001/235
(BANBIRA)
|
3172012000NRG23070720220415743
|
07/07/2022
|
ROHIT
|
3172012WL018481
|
ROHIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856861
|
|
ROHIT
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-017-001/236
(BANBIRA)
|
3172012000NRG23070720220415745
|
07/07/2022
|
LAICHI DEVI
|
3172012WL018481
|
LAICHI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856860
|
|
LAICHI DEVI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-017-001/237
(BANBIRA)
|
3172012000NRG23070720220415746
|
07/07/2022
|
NEBULAL
|
3172012WL018481
|
NEBULAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856862
|
|
NEBULAL
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-017-001/242
(BANBIRA)
|
3172012000NRG23070720220415747
|
07/07/2022
|
AMAN
|
3172012WL018481
|
AMAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006856864
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|