|
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-72-012-056-002/102
(GOSAI PATTI)
|
3172012000NRG22090520220870950
|
14/10/2022
|
CAHNMATI
|
3172012WL0058848
|
CAHNMATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388697
|
|
CAHNMATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/102
(GOSAI PATTI)
|
3172012000NRG22090520220870951
|
14/10/2022
|
CAHNMATI
|
3172012WL0058848
|
CAHNMATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388699
|
|
CAHNMATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/102
(GOSAI PATTI)
|
3172012000NRG22090520220870972
|
14/10/2022
|
CAHNMATI
|
3172012WL0058848
|
CAHNMATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388698
|
|
CAHNMATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/108
(GOSAI PATTI)
|
3172012000NRG22090520220870952
|
14/10/2022
|
hareram
|
3172012WL0058848
|
hareram
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388718
|
|
hareram
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/108
(GOSAI PATTI)
|
3172012000NRG22090520220870953
|
14/10/2022
|
hareram
|
3172012WL0058848
|
hareram
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388719
|
|
hareram
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/115
(GOSAI PATTI)
|
3172012000NRG22090520220870954
|
14/10/2022
|
SURSATI
|
3172012WL0058848
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388705
|
|
SURSATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/115
(GOSAI PATTI)
|
3172012000NRG22090520220870955
|
14/10/2022
|
SURSATI
|
3172012WL0058848
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388703
|
|
SURSATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/115
(GOSAI PATTI)
|
3172012000NRG22090520220870971
|
14/10/2022
|
SURSATI
|
3172012WL0058848
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388704
|
|
SURSATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/121
(GOSAI PATTI)
|
3172012000NRG22090520220870959
|
14/10/2022
|
RAMWATI
|
3172012WL0058848
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388708
|
|
RAMWATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/121
(GOSAI PATTI)
|
3172012000NRG22090520220870956
|
14/10/2022
|
RAMWATI
|
3172012WL0058848
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388707
|
|
RAMWATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/121
(GOSAI PATTI)
|
3172012000NRG22090520220870957
|
14/10/2022
|
RAMWATI
|
3172012WL0058848
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388706
|
|
RAMWATI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/121
(GOSAI PATTI)
|
3172012000NRG22090520220870958
|
14/10/2022
|
RAMWATI
|
3172012WL0058848
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388709
|
|
RAMWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870966
|
14/10/2022
|
HARIGOVIND
|
3172012WL0058848
|
HARIGOVIND
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549388696
|
|
HARIGOVIND
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870963
|
14/10/2022
|
HARIGOVIND
|
3172012WL0058848
|
HARIGOVIND
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388694
|
|
HARIGOVIND
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870964
|
14/10/2022
|
HARIGOVIND
|
3172012WL0058848
|
HARIGOVIND
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388695
|
|
HARIGOVIND
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870965
|
14/10/2022
|
KUSUM
|
3172012WL0058848
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388717
|
|
KUSUM
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870961
|
14/10/2022
|
KUSUM
|
3172012WL0058848
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388715
|
|
KUSUM
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22090520220870962
|
14/10/2022
|
KUSUM
|
3172012WL0058848
|
KUSUM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388716
|
|
KUSUM
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG22090520220870969
|
14/10/2022
|
BRAMHA
|
3172012WL0058848
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388700
|
|
BRAMHA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG22090520220870967
|
14/10/2022
|
BRAMHA
|
3172012WL0058848
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388701
|
|
BRAMHA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG22090520220870968
|
14/10/2022
|
BRAMHA
|
3172012WL0058848
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388702
|
|
BRAMHA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-056-002/254
(GOSAI PATTI)
|
3172012000NRG22090520220870970
|
14/10/2022
|
SANJAY
|
3172012WL0058848
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549388714
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-056-002/101
(GOSAI PATTI)
|
3172012000NRG22090520220870948
|
14/10/2022
|
SHREE KRISHN
|
3172012WL0058848
|
SHREE KRISHN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549388711
|
|
SHREE KRISHN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-056-002/101
(GOSAI PATTI)
|
3172012000NRG22090520220870949
|
14/10/2022
|
SHREE KRISHN
|
3172012WL0058848
|
SHREE KRISHN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549388712
|
|
SHREE KRISHN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-056-002/101
(GOSAI PATTI)
|
3172012000NRG22090520220870947
|
14/10/2022
|
SHREE KRISHN
|
3172012WL0058848
|
SHREE KRISHN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
6549388713
|
|
SHREE KRISHN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-056-002/143
(GOSAI PATTI)
|
3172012000NRG22090520220870960
|
14/10/2022
|
RAGHUNATH
|
3172012WL0058848
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
19/11/2022
|
|
6549388710
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35088
|
35088
|
|
|
|
|
|
|
|