|
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-72-012-108-001/104
(BALUATAKIA)
|
3172012000NRG23300620220371332
|
30/06/2022
|
SANT
|
3172012WL0016783
|
SANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2848343426
|
|
SANT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/114
(BALUATAKIA)
|
3172012000NRG23300620220371333
|
30/06/2022
|
SURSATI
|
3172012WL0016783
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343425
|
|
SURSATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/114
(BALUATAKIA)
|
3172012000NRG23300620220371352
|
30/06/2022
|
SURSATI
|
3172012WL0016783
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343424
|
|
SURSATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/234
(BALUATAKIA)
|
3172012000NRG23300620220371334
|
30/06/2022
|
MUSTUFA
|
3172012WL0016783
|
MUSTUFA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343419
|
|
MUSTUFA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/60
(BALUATAKIA)
|
3172012000NRG23300620220371335
|
30/06/2022
|
SUGRIV
|
3172012WL0016783
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343420
|
|
SUGRIV
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/60
(BALUATAKIA)
|
3172012000NRG23300620220371351
|
30/06/2022
|
SUGRIV
|
3172012WL0016783
|
SUGRIV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343421
|
|
SUGRIV
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-108-001/70
(BALUATAKIA)
|
3172012000NRG23300620220371340
|
30/06/2022
|
JAKIR
|
3172012WL0016783
|
JAKIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343418
|
|
JAKIR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-108-001/70
(BALUATAKIA)
|
3172012000NRG23300620220371345
|
30/06/2022
|
JAKIR
|
3172012WL0016783
|
JAKIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343417
|
|
JAKIR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23300620220371337
|
30/06/2022
|
FHATMA
|
3172012WL0016783
|
FHATMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343434
|
|
FHATMA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23300620220371349
|
30/06/2022
|
FHATMA
|
3172012WL0016783
|
FHATMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343433
|
|
FHATMA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23300620220371348
|
30/06/2022
|
MUSLIM
|
3172012WL0016783
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343429
|
|
MUSLIM
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23300620220371336
|
30/06/2022
|
MUSLIM
|
3172012WL0016783
|
MUSLIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343430
|
|
MUSLIM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-108-001/75
(BALUATAKIA)
|
3172012000NRG23300620220371350
|
30/06/2022
|
MANTAJ
|
3172012WL0016783
|
MANTAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343431
|
|
MANTAJ
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-108-001/75
(BALUATAKIA)
|
3172012000NRG23300620220371338
|
30/06/2022
|
MANTAJ
|
3172012WL0016783
|
MANTAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343432
|
|
MANTAJ
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-149-001/200
(BALUATAKIA)
|
3172012000NRG23300620220371339
|
30/06/2022
|
HASBUN
|
3172012WL0016783
|
HASBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343422
|
|
HASBUN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-149-001/200
(BALUATAKIA)
|
3172012000NRG23300620220371346
|
30/06/2022
|
HASBUN
|
3172012WL0016783
|
HASBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343423
|
|
HASBUN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-149-001/33
(BALUATAKIA)
|
3172012000NRG23300620220371347
|
30/06/2022
|
RAMTULLAH
|
3172012WL0016783
|
RAMTULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343435
|
|
RAMTULLAH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-149-001/41
(BALUATAKIA)
|
3172012000NRG23300620220371344
|
30/06/2022
|
SAKINA
|
3172012WL0016783
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343416
|
|
SAKINA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-149-001/41
(BALUATAKIA)
|
3172012000NRG23300620220371341
|
30/06/2022
|
SAKINA
|
3172012WL0016783
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343415
|
|
SAKINA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-149-001/51
(BALUATAKIA)
|
3172012000NRG23300620220371342
|
30/06/2022
|
HEERA
|
3172012WL0016783
|
HEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343428
|
|
HEERA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-149-001/51
(BALUATAKIA)
|
3172012000NRG23300620220371343
|
30/06/2022
|
HEERA
|
3172012WL0016783
|
HEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848343427
|
|
HEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|