|
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-72-012-058-001/397
(HARPUR BELHI)
|
3172012000NRG23100620220244062
|
10/06/2022
|
RAMESH
|
3172012WL011981
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955761
|
|
RAMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/397
(HARPUR BELHI)
|
3172012000NRG23100620220244064
|
10/06/2022
|
RAMESH
|
3172012WL011981
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955760
|
|
RAMESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/397
(HARPUR BELHI)
|
3172012000NRG23100620220244063
|
10/06/2022
|
SANGIAT DEVI
|
3172012WL011981
|
SANGIAT DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955763
|
|
SANGIATDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/397
(HARPUR BELHI)
|
3172012000NRG23100620220244061
|
10/06/2022
|
SANGIAT DEVI
|
3172012WL011981
|
SANGIAT DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955762
|
|
SANGIATDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/405
(HARPUR BELHI)
|
3172012000NRG23100620220244065
|
10/06/2022
|
GULAICHI
|
3172012WL011981
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955773
|
|
GULAICHI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-058-001/405
(HARPUR BELHI)
|
3172012000NRG23100620220244066
|
10/06/2022
|
GULAICHI
|
3172012WL011981
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955772
|
|
GULAICHI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-058-001/415
(HARPUR BELHI)
|
3172012000NRG23100620220244068
|
10/06/2022
|
JIUTI DEVI
|
3172012WL011981
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442955764
|
|
JIUTIDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-058-001/415
(HARPUR BELHI)
|
3172012000NRG23100620220244067
|
10/06/2022
|
JIUTI DEVI
|
3172012WL011981
|
JIUTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442955765
|
|
JIUTIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-058-001/495
(HARPUR BELHI)
|
3172012000NRG23100620220244074
|
10/06/2022
|
PATARU
|
3172012WL011981
|
PATARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442955759
|
|
PATARU
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-058-001/495
(HARPUR BELHI)
|
3172012000NRG23100620220244073
|
10/06/2022
|
PATARU
|
3172012WL011981
|
PATARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955758
|
|
PATARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-058-001/129
(HARPUR BELHI)
|
3172012000NRG23100620220244057
|
10/06/2022
|
KISHUNDEV
|
3172012WL011981
|
KISHUNDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955779
|
|
KISHUNDEV
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-058-001/129
(HARPUR BELHI)
|
3172012000NRG23100620220244058
|
10/06/2022
|
KISHUNDEV
|
3172012WL011981
|
KISHUNDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955778
|
|
KISHUNDEV
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-058-001/208
(HARPUR BELHI)
|
3172012000NRG23100620220244059
|
10/06/2022
|
NANDLAL
|
3172012WL011981
|
NANDLAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955770
|
|
NANDLAL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-058-001/208
(HARPUR BELHI)
|
3172012000NRG23100620220244060
|
10/06/2022
|
NANDLAL
|
3172012WL011981
|
NANDLAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955771
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-058-001/496
(HARPUR BELHI)
|
3172012000NRG23100620220244075
|
10/06/2022
|
PANKAJ
|
3172012WL011981
|
PANKAJ
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955766
|
|
PANKAJ
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-058-001/496
(HARPUR BELHI)
|
3172012000NRG23100620220244076
|
10/06/2022
|
PANKAJ
|
3172012WL011981
|
PANKAJ
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955767
|
|
PANKAJ
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-058-001/497
(HARPUR BELHI)
|
3172012000NRG23100620220244077
|
10/06/2022
|
SHAMBHU
|
3172012WL011981
|
SHAMBHU
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955768
|
|
SHAMBHU
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-058-001/497
(HARPUR BELHI)
|
3172012000NRG23100620220244078
|
10/06/2022
|
SHAMBHU
|
3172012WL011981
|
SHAMBHU
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955769
|
|
SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-058-001/486
(HARPUR BELHI)
|
3172012000NRG23100620220244069
|
10/06/2022
|
BAYASH GOND
|
3172012WL011981
|
BAYASH GOND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955774
|
|
BAYASHGOND
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-058-001/486
(HARPUR BELHI)
|
3172012000NRG23100620220244070
|
10/06/2022
|
BAYASH GOND
|
3172012WL011981
|
BAYASH GOND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955775
|
|
BAYASHGOND
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-058-001/489
(HARPUR BELHI)
|
3172012000NRG23100620220244071
|
10/06/2022
|
SURAJ SINGH
|
3172012WL011981
|
SURAJ SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442955776
|
|
SURAJSINGH
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-058-001/489
(HARPUR BELHI)
|
3172012000NRG23100620220244072
|
10/06/2022
|
SURAJ SINGH
|
3172012WL011981
|
SURAJ SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442955777
|
|
SURAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|