|
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-72-012-104-001/249
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302011
|
18/06/2022
|
MAINA DEVI
|
3172012WL014230
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991971
|
|
MAINA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440002
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302014
|
18/06/2022
|
HEERMATI DEVI
|
3172012WL014230
|
HEERMATI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306991972
|
|
HEERMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/251
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302012
|
18/06/2022
|
KAVITA DEVI
|
3172012WL014230
|
KAVITA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991990
|
|
KAVITA DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440002
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302013
|
18/06/2022
|
BHAIRO PRASAD
|
3172012WL014230
|
BHAIRO PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306991984
|
|
BHAIRO PRASAD
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440013
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302015
|
18/06/2022
|
HARISHCHANDRA
|
3172012WL014230
|
HARISHCHANDRA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306991980
|
|
HARISHCHANDRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440027
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302018
|
18/06/2022
|
BHAGANI DEVI
|
3172012WL014230
|
BHAGANI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306991973
|
|
BHAGANI DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440034
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302020
|
18/06/2022
|
SUGANTI DEVI
|
3172012WL014230
|
SUGANTI DEVI
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
07/10/2022
|
|
5306991981
|
|
SUGANTI DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-104-001/440035
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302021
|
18/06/2022
|
SUGAND
|
3172012WL014230
|
SUGAND
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991975
|
|
SUGAND
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-104-001/440047
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302023
|
18/06/2022
|
RAMIKWAL
|
3172012WL014230
|
RAMIKWAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991976
|
|
RAMIKWAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-104-001/440050
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302025
|
18/06/2022
|
NAGESHAR
|
3172012WL014230
|
NAGESHAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991974
|
|
NAGESHAR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-104-001/440052
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302026
|
18/06/2022
|
MALTI
|
3172012WL014230
|
MALTI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991989
|
|
MALTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-104-001/440101
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302028
|
18/06/2022
|
RAMESHAR
|
3172012WL014230
|
RAMESHAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306991982
|
|
RAMESHAR
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-104-001/440111
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302029
|
18/06/2022
|
PRABHAWATI DEVI
|
3172012WL014230
|
PRABHAWATI DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306991983
|
|
PRABHAWATI DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-104-001/440117
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302032
|
18/06/2022
|
UMRAWATE DEVI
|
3172012WL014230
|
UMRAWATE DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306991979
|
|
UMRAWATE DEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-104-001/440141
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302034
|
18/06/2022
|
MAMTA DEVI
|
3172012WL014230
|
MAMTA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991978
|
|
MAMTA DEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-104-001/440142
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302035
|
18/06/2022
|
VIDHYAWATI DEVI
|
3172012WL014230
|
VIDHYAWATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991985
|
|
VIDHYAWATI DEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-104-001/440151
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302036
|
18/06/2022
|
RAMAKANT
|
3172012WL014230
|
RAMAKANT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306991991
|
|
RAMAKANT
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-104-001/440156
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302038
|
18/06/2022
|
LAXMAN
|
3172012WL014230
|
LAXMAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306991988
|
|
LAXMAN
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-104-001/440182
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302039
|
18/06/2022
|
ASHOK PRASAD
|
3172012WL014230
|
ASHOK PRASAD
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306991986
|
|
ASHOK PRASAD
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-104-001/440186
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302041
|
18/06/2022
|
KALAWATI DEVI
|
3172012WL014230
|
KALAWATI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306991977
|
|
KALAWATI DEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-104-001/440187
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23180620220302042
|
18/06/2022
|
KISHNAWATI
|
3172012WL014230
|
KISHNAWATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306991987
|
|
KISHNAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|