|
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-72-012-113-001/015
(PURAINA KATAYA)
|
3172012000NRG23150720220456958
|
15/07/2022
|
GITA
|
3172012WL020683
|
GITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048784
|
|
GITA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/11
(PURAINA KATAYA)
|
3172012000NRG23150720220456960
|
15/07/2022
|
UMESH
|
3172012WL020683
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048799
|
|
UMESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/14
(PURAINA KATAYA)
|
3172012000NRG23150720220456961
|
15/07/2022
|
RAMKYASH
|
3172012WL020683
|
RAMKYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048792
|
|
RAMKYASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/141
(PURAINA KATAYA)
|
3172012000NRG23150720220456962
|
15/07/2022
|
RAJPATI
|
3172012WL020683
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048776
|
|
RAJPATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23150720220456964
|
15/07/2022
|
VIDHAWATI DEVI
|
3172012WL020683
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048788
|
|
VIDHAWATI DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/172
(PURAINA KATAYA)
|
3172012000NRG23150720220456965
|
15/07/2022
|
LAKHIYA
|
3172012WL020683
|
LAKHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048798
|
|
LAKHIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-001/173
(PURAINA KATAYA)
|
3172012000NRG23150720220456966
|
15/07/2022
|
PUSPA
|
3172012WL020683
|
PUSPA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048780
|
|
PUSPA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-001/174
(PURAINA KATAYA)
|
3172012000NRG23150720220456967
|
15/07/2022
|
SANGITA
|
3172012WL020683
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048796
|
|
SANGITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-001/177
(PURAINA KATAYA)
|
3172012000NRG23150720220456968
|
15/07/2022
|
MANTIMA DEVI
|
3172012WL020683
|
MANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048786
|
|
MANTIMA DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-113-001/187
(PURAINA KATAYA)
|
3172012000NRG23150720220456969
|
15/07/2022
|
RAMRATI
|
3172012WL020683
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048777
|
|
RAMRATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-113-001/188
(PURAINA KATAYA)
|
3172012000NRG23150720220456970
|
15/07/2022
|
SUGANTI
|
3172012WL020683
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048794
|
|
SUGANTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23150720220456971
|
15/07/2022
|
SUNAINA
|
3172012WL020683
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048789
|
|
SUNAINA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-113-001/2
(PURAINA KATAYA)
|
3172012000NRG23150720220456973
|
15/07/2022
|
BINDU
|
3172012WL020683
|
BINDU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870048797
|
|
BINDU
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-113-001/216
(PURAINA KATAYA)
|
3172012000NRG23150720220456974
|
15/07/2022
|
SUNDARPATI
|
3172012WL020683
|
SUNDARPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048793
|
|
SUNDARPATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-113-001/266
(PURAINA KATAYA)
|
3172012000NRG23150720220456977
|
15/07/2022
|
BASANATI DEVI
|
3172012WL020683
|
BASANATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048787
|
|
BASANATI DEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-113-001/267
(PURAINA KATAYA)
|
3172012000NRG23150720220456979
|
15/07/2022
|
RINKU
|
3172012WL020683
|
RINKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3870048774
|
No Such Account
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-113-001/269
(PURAINA KATAYA)
|
3172012000NRG23150720220456980
|
15/07/2022
|
RAMAWATI
|
3172012WL020683
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048783
|
|
RAMAWATI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-113-001/280
(PURAINA KATAYA)
|
3172012000NRG23150720220456981
|
15/07/2022
|
KANHAIYA
|
3172012WL020683
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048800
|
|
KANHAIYA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-113-001/6
(PURAINA KATAYA)
|
3172012000NRG23150720220456982
|
15/07/2022
|
JEERA DEVI
|
3172012WL020683
|
JEERA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048790
|
|
JEERA DEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-152-001/107
(PIPRA BAGHEL)
|
3172012000NRG23150720220456984
|
15/07/2022
|
ANUP
|
3172012WL020683
|
ANUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048791
|
|
ANUP
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-152-001/140
(PIPRA BAGHEL)
|
3172012000NRG23150720220456986
|
15/07/2022
|
RUDAL
|
3172012WL020683
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048775
|
|
RUDAL
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-152-001/17
(PIPRA BAGHEL)
|
3172012000NRG23150720220456988
|
15/07/2022
|
SUNITA
|
3172012WL020683
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048781
|
|
SUNITA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-152-001/19
(PIPRA BAGHEL)
|
3172012000NRG23150720220456989
|
15/07/2022
|
NANKI
|
3172012WL020683
|
NANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048782
|
|
NANKI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-152-001/24
(PIPRA BAGHEL)
|
3172012000NRG23150720220456992
|
15/07/2022
|
RAMCHATARI
|
3172012WL020683
|
RAMCHATARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048778
|
|
RAMCHATARI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-152-001/28
(PIPRA BAGHEL)
|
3172012000NRG23150720220456994
|
15/07/2022
|
RAMSHVARUP
|
3172012WL020683
|
RAMSHVARUP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048785
|
|
RAMSHVARUP
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-152-001/30
(PIPRA BAGHEL)
|
3172012000NRG23150720220456995
|
15/07/2022
|
RAMPRSAD
|
3172012WL020683
|
RAMPRSAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048779
|
|
RAMPRSAD
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-152-001/37
(PIPRA BAGHEL)
|
3172012000NRG23150720220456997
|
15/07/2022
|
BABULAL
|
3172012WL020683
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048795
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-113-001/241
(PURAINA KATAYA)
|
3172012000NRG23150720220456976
|
15/07/2022
|
RAMJI
|
3172012WL020683
|
RAMJI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870048802
|
|
RAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-113-001/231
(PURAINA KATAYA)
|
3172012000NRG23150720220456975
|
15/07/2022
|
GIRJA DEVI
|
3172012WL020683
|
GIRJA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048803
|
|
MRS GIRAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-113-001/267
(PURAINA KATAYA)
|
3172012000NRG23150720220456978
|
15/07/2022
|
JAIRAM
|
3172012WL020683
|
JAIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870048801
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|