|
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-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408465
|
06/07/2022
|
BASANTI
|
3172012WL018245
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840347
|
|
BASANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408464
|
06/07/2022
|
KAILASH
|
3172012WL018245
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840348
|
|
KAILASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/105
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408467
|
06/07/2022
|
JAGLAL
|
3172012WL018245
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840326
|
|
JAGLAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/117
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408471
|
06/07/2022
|
FULCHARIYA
|
3172012WL018245
|
FULCHARIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840318
|
|
FULCHARIYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/186
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408472
|
06/07/2022
|
SANDEEP
|
3172012WL018245
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840335
|
|
SANDEEP
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408473
|
06/07/2022
|
HARHANGI
|
3172012WL018245
|
HARHANGI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840344
|
|
HARHANGI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408474
|
06/07/2022
|
SANGITA DEVI
|
3172012WL018245
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840319
|
|
SANGITA DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/194
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408476
|
06/07/2022
|
CHANDAN
|
3172012WL018245
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840334
|
|
CHANDAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/256
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408477
|
06/07/2022
|
GUDDU
|
3172012WL018245
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840339
|
|
GUDDU
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/260
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408478
|
06/07/2022
|
PREM
|
3172012WL018245
|
PREM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840327
|
|
PREM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408479
|
06/07/2022
|
AMOD
|
3172012WL018245
|
AMOD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840313
|
|
AMOD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408480
|
06/07/2022
|
KALAWATI
|
3172012WL018245
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840349
|
|
KALAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-039-001/304
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408481
|
06/07/2022
|
PRADEEP
|
3172012WL018245
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840336
|
|
PRADEEP
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408483
|
06/07/2022
|
SUDHI
|
3172012WL018245
|
SUDHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840342
|
|
SUDHI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408482
|
06/07/2022
|
VIJAY
|
3172012WL018245
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840343
|
|
VIJAY
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408484
|
06/07/2022
|
SIKANDAR
|
3172012WL018245
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840328
|
|
SIKANDAR
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408485
|
06/07/2022
|
SONI
|
3172012WL018245
|
SONI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840329
|
|
SONI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-039-001/363
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408486
|
06/07/2022
|
NAGENDRA
|
3172012WL018245
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840316
|
|
NAGENDRA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-039-001/363
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408487
|
06/07/2022
|
REENA
|
3172012WL018245
|
REENA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840317
|
|
REENA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408489
|
06/07/2022
|
MEERA
|
3172012WL018245
|
MEERA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840324
|
|
MEERA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408488
|
06/07/2022
|
SARVAN KUMAR
|
3172012WL018245
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840323
|
|
SARVAN KUMAR
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-039-001/366
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408490
|
06/07/2022
|
AMRITA
|
3172012WL018245
|
AMRITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840321
|
|
AMRITA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-039-001/368
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408491
|
06/07/2022
|
GULJARIYA
|
3172012WL018245
|
GULJARIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840315
|
|
GULJARIYA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-039-001/370-A
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408492
|
06/07/2022
|
SATRUDHAN
|
3172012WL018245
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840332
|
|
SATRUDHAN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-039-001/372
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408493
|
06/07/2022
|
MITTU
|
3172012WL018245
|
MITTU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840322
|
|
MITTU
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-039-001/373
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408494
|
06/07/2022
|
VIVEK
|
3172012WL018245
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840331
|
|
VIVEK
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-039-001/380
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408495
|
06/07/2022
|
SATPAL
|
3172012WL018245
|
SATPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840330
|
|
SATPAL
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408497
|
06/07/2022
|
KULBHARI
|
3172012WL018245
|
KULBHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840345
|
|
KULBHARI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408496
|
06/07/2022
|
RAMANAND
|
3172012WL018245
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840346
|
|
RAMANAND
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-039-001/386
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408498
|
06/07/2022
|
NITISH
|
3172012WL018245
|
NITISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840325
|
|
NITISH
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-039-001/425
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408499
|
06/07/2022
|
ANUP
|
3172012WL018245
|
ANUP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840340
|
|
ANUP
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-039-001/431
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408500
|
06/07/2022
|
VIDHYANSHU
|
3172012WL018245
|
VIDHYANSHU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840337
|
|
VIDHYANSHU
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-039-001/46
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408501
|
06/07/2022
|
RAJDEV
|
3172012WL018245
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840314
|
|
RAJDEV
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-039-001/537
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408503
|
06/07/2022
|
GOVIND
|
3172012WL018245
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3006840320
|
No Such Account
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-039-001/538
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408504
|
06/07/2022
|
RAJKUMAR
|
3172012WL018245
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840341
|
|
RAJKUMAR
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-039-001/56
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408505
|
06/07/2022
|
UMESH
|
3172012WL018245
|
UMESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006840333
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-039-001/536
(CHAPRA AHIRAULI)
|
3172012000NRG23060720220408502
|
06/07/2022
|
PUJA DEVI
|
3172012WL018245
|
PUJA DEVI
|
00354
|
PUNB0538300
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006840338
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101601
|
101601
|
|
|
|
|
|
|
|