|
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-72-012-087-001/480
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380085
|
01/07/2022
|
AWADESH
|
3172012WL017142
|
AWADESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088892
|
|
AWADESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/512
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380092
|
01/07/2022
|
SHAMBHU
|
3172012WL017142
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088894
|
|
SHAMBHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/536-A
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380093
|
01/07/2022
|
HARISHANKAR
|
3172012WL017142
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2853088891
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/561
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380094
|
01/07/2022
|
SANDHYA
|
3172012WL017142
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088895
|
|
SANDHYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/770
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380117
|
01/07/2022
|
BHUKHIYA
|
3172012WL017142
|
BHUKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2853088890
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/798
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380120
|
01/07/2022
|
NAJINI
|
3172012WL017142
|
NAJINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088896
|
|
NAJINI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/803
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380125
|
01/07/2022
|
SHAHNAJ
|
3172012WL017142
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088893
|
|
SHAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/712
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380111
|
01/07/2022
|
SURESH
|
3172012WL017142
|
SURESH
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088897
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/651
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380103
|
01/07/2022
|
NABILAH KHAN
|
3172012WL017142
|
NABILAH KHAN
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088899
|
|
NABILAH KHAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/739
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380114
|
01/07/2022
|
ATIULLAH
|
3172012WL017142
|
ATIULLAH
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088898
|
|
ATIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/150
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380075
|
01/07/2022
|
KALAWATI
|
3172012WL017142
|
KALAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088907
|
|
KALAWATI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/153
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380076
|
01/07/2022
|
SUBHAWATI
|
3172012WL017142
|
SUBHAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088920
|
|
SUBHAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-087-001/200
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380078
|
01/07/2022
|
RAMJANAK
|
3172012WL017142
|
RAMJANAK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088900
|
|
RAMJANAK
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-087-001/296
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380081
|
01/07/2022
|
VIJAY SHARMA
|
3172012WL017142
|
VIJAY SHARMA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088902
|
|
VIJAY SHARMA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-087-001/36-A
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380083
|
01/07/2022
|
GYANENDRA
|
3172012WL017142
|
GYANENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088914
|
|
GYANENDRA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-087-001/501
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380089
|
01/07/2022
|
LILAWATI
|
3172012WL017142
|
LILAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088910
|
|
LILAWATI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-087-001/602
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380095
|
01/07/2022
|
LILAWATI
|
3172012WL017142
|
LILAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088903
|
|
LILAWATI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-087-001/603
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380096
|
01/07/2022
|
RAMAWATI
|
3172012WL017142
|
RAMAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088905
|
|
RAMAWATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-087-001/607
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380097
|
01/07/2022
|
GOVIND
|
3172012WL017142
|
GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088926
|
|
GOVIND
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-087-001/608
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380098
|
01/07/2022
|
KAMLESHI DEVI
|
3172012WL017142
|
KAMLESHI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088916
|
|
KAMLESHI DEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-087-001/610
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380099
|
01/07/2022
|
PARAMHANSH
|
3172012WL017142
|
PARAMHANSH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088904
|
|
PARAMHANSH
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-087-001/620
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380100
|
01/07/2022
|
RAHUL KUMAR
|
3172012WL017142
|
RAHUL KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088927
|
|
RAHUL KUMAR
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-087-001/621
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380101
|
01/07/2022
|
PUJA DEVI
|
3172012WL017142
|
PUJA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088924
|
|
PUJA DEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-087-001/650
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380102
|
01/07/2022
|
SERAJ AHAMAD
|
3172012WL017142
|
SERAJ AHAMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088912
|
|
SERAJ AHAMAD
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-087-001/678
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380104
|
01/07/2022
|
MOHIT
|
3172012WL017142
|
MOHIT
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088928
|
|
MOHIT
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-087-001/679
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380105
|
01/07/2022
|
TETARI
|
3172012WL017142
|
TETARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088918
|
|
TETARI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-087-001/682
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380106
|
01/07/2022
|
RAJU
|
3172012WL017142
|
RAJU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088915
|
|
RAJU
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-087-001/683
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380107
|
01/07/2022
|
MAYA
|
3172012WL017142
|
MAYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088911
|
|
MAYA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-087-001/688
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380108
|
01/07/2022
|
JAGDISH
|
3172012WL017142
|
JAGDISH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088917
|
|
JAGDISH
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-087-001/691
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380109
|
01/07/2022
|
ANITA
|
3172012WL017142
|
ANITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088913
|
|
ANITA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-087-001/692
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380110
|
01/07/2022
|
IMTIYAZ
|
3172012WL017142
|
IMTIYAZ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088909
|
|
IMTIYAZ
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-087-001/733
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380113
|
01/07/2022
|
PARINA KHATOON
|
3172012WL017142
|
PARINA KHATOON
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088919
|
|
PARINA KHATOON
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-087-001/740
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380115
|
01/07/2022
|
AKHILESH TIWARI
|
3172012WL017142
|
AKHILESH TIWARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088908
|
|
AKHILESH TIWARI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-087-001/753
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380116
|
01/07/2022
|
RAJENDRA GUPTA
|
3172012WL017142
|
RAJENDRA GUPTA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088901
|
|
RAJENDRA GUPTA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-087-001/783
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380118
|
01/07/2022
|
CHANDRASH KUMAR
|
3172012WL017142
|
CHANDRASH KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088925
|
|
CHANDRASH KUMAR
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-087-001/797
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380119
|
01/07/2022
|
JAITUN
|
3172012WL017142
|
JAITUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088906
|
|
JAITUN
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-087-001/799
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380121
|
01/07/2022
|
RAJIYA
|
3172012WL017142
|
RAJIYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088921
|
|
RAJIYA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-087-001/801
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380123
|
01/07/2022
|
SAMIULLAH
|
3172012WL017142
|
SAMIULLAH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088922
|
|
SAMIULLAH
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-087-001/804
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380126
|
01/07/2022
|
EJAJ
|
3172012WL017142
|
EJAJ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088923
|
|
EJAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-087-001/800
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380122
|
01/07/2022
|
SHAYADA
|
3172012WL017142
|
SHAYADA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088929
|
|
SHAYADA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-087-001/806
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380127
|
01/07/2022
|
SHAIL
|
3172012WL017142
|
SHAIL
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088930
|
|
SHAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
42
|
tamkuhiraj
|
UP-72-012-087-001/718
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380112
|
01/07/2022
|
SHIVPATI
|
3172012WL017142
|
SHIVPATI
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088931
|
|
MRS SHIV PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-087-001/802
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220380124
|
01/07/2022
|
JAKIRA
|
3172012WL017142
|
JAKIRA
|
00468
|
UBIN0552011
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853088932
|
|
JAKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|