|
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-72-012-065-001/114
(KARAMAHA)
|
3172012000NRG23250620220340848
|
25/06/2022
|
RAMASISH
|
3172012WL015579
|
RAMASISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112987
|
|
RAMASISH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-065-001/141
(KARAMAHA)
|
3172012000NRG23250620220340850
|
25/06/2022
|
ISHRAWATI
|
3172012WL015579
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112983
|
|
ISHRAWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-065-001/152
(KARAMAHA)
|
3172012000NRG23250620220340855
|
25/06/2022
|
KAJAL
|
3172012WL015579
|
KAJAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112990
|
|
KAJAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-065-001/170-A
(KARAMAHA)
|
3172012000NRG23250620220340856
|
25/06/2022
|
NABI HUSAIN
|
3172012WL015579
|
NABI HUSAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112986
|
|
NABI HUSAIN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-065-001/172
(KARAMAHA)
|
3172012000NRG23250620220340857
|
25/06/2022
|
MADIN
|
3172012WL015579
|
MADIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112991
|
|
MADIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-065-001/214
(KARAMAHA)
|
3172012000NRG23250620220340859
|
25/06/2022
|
RAMAGYA
|
3172012WL015579
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112985
|
|
RAMAGYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-065-001/218
(KARAMAHA)
|
3172012000NRG23250620220340860
|
25/06/2022
|
ABHISHEK SHARMA
|
3172012WL015579
|
ABHISHEK SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112992
|
|
ABHISHEK SHARMA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-065-001/220
(KARAMAHA)
|
3172012000NRG23250620220340861
|
25/06/2022
|
RAMDAYAL
|
3172012WL015579
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112989
|
|
RAMDAYAL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-065-001/292
(KARAMAHA)
|
3172012000NRG23250620220340864
|
25/06/2022
|
AKHTAR
|
3172012WL015579
|
AKHTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112994
|
|
AKHTAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-065-001/337
(KARAMAHA)
|
3172012000NRG23250620220340865
|
25/06/2022
|
HARDEV
|
3172012WL015579
|
HARDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113008
|
|
HARDEV
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-065-001/412
(KARAMAHA)
|
3172012000NRG23250620220340867
|
25/06/2022
|
SHAKUNTLA DEVI
|
3172012WL015579
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112984
|
|
SHAKUNTLA DEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-065-001/419
(KARAMAHA)
|
3172012000NRG23250620220340869
|
25/06/2022
|
BALIRAM
|
3172012WL015579
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112993
|
|
BALIRAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-065-001/422
(KARAMAHA)
|
3172012000NRG23250620220340872
|
25/06/2022
|
HORILA
|
3172012WL015579
|
HORILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112988
|
|
HORILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-065-001/126-A
(KARAMAHA)
|
3172012000NRG23250620220340849
|
25/06/2022
|
DILIP
|
3172012WL015579
|
DILIP
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113007
|
|
DILIP
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-065-001/151
(KARAMAHA)
|
3172012000NRG23250620220340854
|
25/06/2022
|
RAMAUTAR
|
3172012WL015579
|
RAMAUTAR
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112997
|
|
RAMAUTAR
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-065-001/26
(KARAMAHA)
|
3172012000NRG23250620220340863
|
25/06/2022
|
BHAGWATI
|
3172012WL015579
|
BHAGWATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112995
|
|
BHAGWATI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-065-001/343
(KARAMAHA)
|
3172012000NRG23250620220340866
|
25/06/2022
|
RAMSUBHAG
|
3172012WL015579
|
RAMSUBHAG
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112996
|
|
RAMSUBHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-065-001/150
(KARAMAHA)
|
3172012000NRG23250620220340853
|
25/06/2022
|
JOGINDER
|
3172012WL015579
|
JOGINDER
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022112998
|
|
JOGINDER
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-065-001/418
(KARAMAHA)
|
3172012000NRG23250620220340868
|
25/06/2022
|
PAWAN
|
3172012WL015579
|
PAWAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113002
|
|
PAWAN
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-065-001/420
(KARAMAHA)
|
3172012000NRG23250620220340870
|
25/06/2022
|
RAKESH
|
3172012WL015579
|
RAKESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113003
|
|
RAKESH
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-065-001/421
(KARAMAHA)
|
3172012000NRG23250620220340871
|
25/06/2022
|
RANJANA
|
3172012WL015579
|
RANJANA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022113001
|
|
RANJANA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-065-001/66
(KARAMAHA)
|
3172012000NRG23250620220340875
|
25/06/2022
|
CHOKAT
|
3172012WL015579
|
CHOKAT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113000
|
|
CHOKAT
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-065-001/94
(KARAMAHA)
|
3172012000NRG23250620220340876
|
25/06/2022
|
BANDHU
|
3172012WL015579
|
BANDHU
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022112999
|
|
BANDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-065-001/148
(KARAMAHA)
|
3172012000NRG23250620220340851
|
25/06/2022
|
BALKUWAR
|
3172012WL015579
|
BALKUWAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113006
|
|
BALKUWAR
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-065-001/25
(KARAMAHA)
|
3172012000NRG23250620220340862
|
25/06/2022
|
BHAGWAT
|
3172012WL015579
|
BHAGWAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113005
|
|
BHAGWAT
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-065-001/46
(KARAMAHA)
|
3172012000NRG23250620220340873
|
25/06/2022
|
RAJU
|
3172012WL015579
|
RAJU
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022113004
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|