|
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-72-012-035-003/259
(BIHAR KHURD)
|
3172012000NRG23110620220247529
|
11/06/2022
|
DULAM
|
3172012WL012095
|
DULAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936905
|
|
DULAM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/259
(BIHAR KHURD)
|
3172012000NRG23110620220247528
|
11/06/2022
|
SUBASH
|
3172012WL012095
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936906
|
|
SUBASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/261
(BIHAR KHURD)
|
3172012000NRG23110620220247532
|
11/06/2022
|
SAGAR KUMAR
|
3172012WL012095
|
SAGAR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936879
|
|
SAGARKUMAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/281
(BIHAR KHURD)
|
3172012000NRG23110620220247535
|
11/06/2022
|
BALISTER
|
3172012WL012095
|
BALISTER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936874
|
|
BALISTER
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/286
(BIHAR KHURD)
|
3172012000NRG23110620220247536
|
11/06/2022
|
SUNIL
|
3172012WL012095
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936888
|
|
SUNIL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/292
(BIHAR KHURD)
|
3172012000NRG23110620220247538
|
11/06/2022
|
ANIL GAUR
|
3172012WL012095
|
ANIL GAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936876
|
|
ANILGAUR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/300
(BIHAR KHURD)
|
3172012000NRG23110620220247542
|
11/06/2022
|
VINDHYWASHNI
|
3172012WL012095
|
VINDHYWASHNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936875
|
|
VINDHYWASHNI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/304
(BIHAR KHURD)
|
3172012000NRG23110620220247544
|
11/06/2022
|
VIDHANTI
|
3172012WL012095
|
VIDHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936907
|
|
VIDHANTI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/320
(BIHAR KHURD)
|
3172012000NRG23110620220247552
|
11/06/2022
|
KESRANJAN
|
3172012WL012095
|
KESRANJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936908
|
|
KESRANJAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/359
(BIHAR KHURD)
|
3172012000NRG23110620220247558
|
11/06/2022
|
SHAILESH
|
3172012WL012095
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936895
|
|
SHAILESH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/368
(BIHAR KHURD)
|
3172012000NRG23110620220247559
|
11/06/2022
|
SHAMBHU CHAUHAN
|
3172012WL012095
|
SHAMBHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936904
|
|
SHAMBHUCHAUHAN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/371
(BIHAR KHURD)
|
3172012000NRG23110620220247562
|
11/06/2022
|
GULABI
|
3172012WL012095
|
GULABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936910
|
|
GULABI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/371
(BIHAR KHURD)
|
3172012000NRG23110620220247561
|
11/06/2022
|
MOTILAL
|
3172012WL012095
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936883
|
|
MOTILAL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/387
(BIHAR KHURD)
|
3172012000NRG23110620220247566
|
11/06/2022
|
URMILA
|
3172012WL012095
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936878
|
|
URMILA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/387
(BIHAR KHURD)
|
3172012000NRG23110620220247565
|
11/06/2022
|
UTTIMLAL
|
3172012WL012095
|
UTTIMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936909
|
|
UTTIMLAL
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-035-003/393
(BIHAR KHURD)
|
3172012000NRG23110620220247567
|
11/06/2022
|
LALMATI
|
3172012WL012095
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936877
|
|
LALMATI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-035-003/394
(BIHAR KHURD)
|
3172012000NRG23110620220247568
|
11/06/2022
|
UMESH
|
3172012WL012095
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936886
|
|
UMESH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-035-003/452
(BIHAR KHURD)
|
3172012000NRG23110620220247569
|
11/06/2022
|
SARVAN KUMAR
|
3172012WL012095
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936891
|
|
SARVANKUMAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-035-003/488
(BIHAR KHURD)
|
3172012000NRG23110620220247572
|
11/06/2022
|
BYASH
|
3172012WL012095
|
BYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936881
|
|
BYASH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-035-003/489
(BIHAR KHURD)
|
3172012000NRG23110620220247573
|
11/06/2022
|
SANDIP
|
3172012WL012095
|
SANDIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936880
|
|
SANDIP
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-035-003/490
(BIHAR KHURD)
|
3172012000NRG23110620220247574
|
11/06/2022
|
INAR
|
3172012WL012095
|
INAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936892
|
|
INAR
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/491
(BIHAR KHURD)
|
3172012000NRG23110620220247575
|
11/06/2022
|
RAJESH
|
3172012WL012095
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936885
|
|
RAJESH
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-035-003/492
(BIHAR KHURD)
|
3172012000NRG23110620220247576
|
11/06/2022
|
RAJAN
|
3172012WL012095
|
RAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936887
|
|
RAJAN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-035-003/493
(BIHAR KHURD)
|
3172012000NRG23110620220247577
|
11/06/2022
|
GULACHI
|
3172012WL012095
|
GULACHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936911
|
|
GULACHI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-035-003/495
(BIHAR KHURD)
|
3172012000NRG23110620220247579
|
11/06/2022
|
BIDANTI DEVI
|
3172012WL012095
|
BIDANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936889
|
|
BIDANTIDEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-035-003/498
(BIHAR KHURD)
|
3172012000NRG23110620220247580
|
11/06/2022
|
KAMLESH
|
3172012WL012095
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936893
|
|
KAMLESH
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-035-003/501
(BIHAR KHURD)
|
3172012000NRG23110620220247581
|
11/06/2022
|
ANTIMA
|
3172012WL012095
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936894
|
|
ANTIMA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-035-003/503
(BIHAR KHURD)
|
3172012000NRG23110620220247582
|
11/06/2022
|
MANNU
|
3172012WL012095
|
MANNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936884
|
|
MANNU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-035-003/504
(BIHAR KHURD)
|
3172012000NRG23110620220247583
|
11/06/2022
|
BEILI DEVI
|
3172012WL012095
|
BEILI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936890
|
|
BEILIDEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-035-003/524
(BIHAR KHURD)
|
3172012000NRG23110620220247585
|
11/06/2022
|
SURENDRA
|
3172012WL012095
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936882
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-035-003/494
(BIHAR KHURD)
|
3172012000NRG23110620220247578
|
11/06/2022
|
NIRAJ
|
3172012WL012095
|
NIRAJ
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936896
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-035-003/197
(BIHAR KHURD)
|
3172012000NRG23110620220247527
|
11/06/2022
|
FULENA
|
3172012WL012095
|
FULENA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936897
|
|
FULENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-035-003/377
(BIHAR KHURD)
|
3172012000NRG23110620220247563
|
11/06/2022
|
BRAHAMDEV
|
3172012WL012095
|
BRAHAMDEV
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936903
|
|
BRAHAMDEV
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-035-003/377
(BIHAR KHURD)
|
3172012000NRG23110620220247564
|
11/06/2022
|
REENA DEVI
|
3172012WL012095
|
REENA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936902
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-035-003/486
(BIHAR KHURD)
|
3172012000NRG23110620220247570
|
11/06/2022
|
MONU RAO
|
3172012WL012095
|
MONU RAO
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936899
|
|
MONURAO
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-035-003/506
(BIHAR KHURD)
|
3172012000NRG23110620220247584
|
11/06/2022
|
RANJAY
|
3172012WL012095
|
RANJAY
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936898
|
|
RANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-035-003/528
(BIHAR KHURD)
|
3172012000NRG23110620220247586
|
11/06/2022
|
RAHUL
|
3172012WL012095
|
RAHUL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936900
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-035-003/487
(BIHAR KHURD)
|
3172012000NRG23110620220247571
|
11/06/2022
|
ARUN KUMAR
|
3172012WL012095
|
ARUN KUMAR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442936901
|
|
MR ARUN KUMAR KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|