|
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-72-012-070-001/040
(KOINDI BUJURG)
|
3172012000NRG23120520220074754
|
12/05/2022
|
SABID ALI
|
3172012WL003934
|
SABID ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345297819
|
|
SABIDALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/154
(KOINDI BUJURG)
|
3172012000NRG23120520220074755
|
12/05/2022
|
BHRIGURASAN
|
3172012WL003934
|
BHRIGURASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297814
|
|
BHRIGURASAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/170
(KOINDI BUJURG)
|
3172012000NRG23120520220074756
|
12/05/2022
|
JAGARNATH
|
3172012WL003934
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297820
|
|
JAGARNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/175
(KOINDI BUJURG)
|
3172012000NRG23120520220074757
|
12/05/2022
|
MAHATAM
|
3172012WL003934
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297815
|
|
MAHATAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/236
(KOINDI BUJURG)
|
3172012000NRG23120520220074761
|
12/05/2022
|
BHAWARU
|
3172012WL003934
|
BHAWARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297817
|
|
BHAWARU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23120520220074762
|
12/05/2022
|
MAHESH
|
3172012WL003934
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297827
|
|
MAHESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23120520220074763
|
12/05/2022
|
SHAIL DEVI
|
3172012WL003934
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297821
|
|
SHAILDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/25
(KOINDI BUJURG)
|
3172012000NRG23120520220074764
|
12/05/2022
|
SABITA DEVI
|
3172012WL003934
|
SABITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297825
|
|
SABITADEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/269
(KOINDI BUJURG)
|
3172012000NRG23120520220074766
|
12/05/2022
|
ABIDA KHATOON
|
3172012WL003934
|
ABIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297828
|
|
ABIDAKHATOON
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23120520220074771
|
12/05/2022
|
RAMRATI
|
3172012WL003934
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297822
|
|
RAMRATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23120520220074770
|
12/05/2022
|
SATYADEV
|
3172012WL003934
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297816
|
|
SATYADEV
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/450
(KOINDI BUJURG)
|
3172012000NRG23120520220074779
|
12/05/2022
|
SARITA
|
3172012WL003934
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297826
|
|
SARITA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23120520220074784
|
12/05/2022
|
PARWATI
|
3172012WL003934
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297824
|
|
PARWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-070-001/48
(KOINDI BUJURG)
|
3172012000NRG23120520220074785
|
12/05/2022
|
KANTA
|
3172012WL003934
|
KANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297813
|
|
KANTA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-070-001/485
(KOINDI BUJURG)
|
3172012000NRG23120520220074789
|
12/05/2022
|
SUNAYANA
|
3172012WL003934
|
SUNAYANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297818
|
|
SUNAYANA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-070-001/491
(KOINDI BUJURG)
|
3172012000NRG23120520220074790
|
12/05/2022
|
RUKSHANA
|
3172012WL003934
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297823
|
|
RUKSHANA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-070-001/554
(KOINDI BUJURG)
|
3172012000NRG23120520220074797
|
12/05/2022
|
INDU
|
3172012WL003934
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297829
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-070-001/325-A
(KOINDI BUJURG)
|
3172012000NRG23120520220074769
|
12/05/2022
|
SHANKAR
|
3172012WL003934
|
SHANKAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297830
|
|
SHANKAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-070-001/450
(KOINDI BUJURG)
|
3172012000NRG23120520220074778
|
12/05/2022
|
JHAJHU
|
3172012WL003934
|
JHAJHU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297831
|
|
JHAJHU
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23120520220074783
|
12/05/2022
|
SATARI DEVI
|
3172012WL003934
|
SATARI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297835
|
|
SATARIDEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23120520220074787
|
12/05/2022
|
ANITA
|
3172012WL003934
|
ANITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297834
|
|
ANITA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23120520220074786
|
12/05/2022
|
JAYPRAKASH
|
3172012WL003934
|
JAYPRAKASH
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345297833
|
|
JAYPRAKASH
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-070-001/508
(KOINDI BUJURG)
|
3172012000NRG23120520220074794
|
12/05/2022
|
MANTU
|
3172012WL003934
|
MANTU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297832
|
|
MANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-070-001/554
(KOINDI BUJURG)
|
3172012000NRG23120520220074796
|
12/05/2022
|
SUBASH
|
3172012WL003934
|
SUBASH
|
00152
|
HDFC0002432
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297836
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-070-001/506
(KOINDI BUJURG)
|
3172012000NRG23120520220074792
|
12/05/2022
|
SUDHIR
|
3172012WL003934
|
SUDHIR
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297842
|
|
MR SUDHIR
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-070-001/530
(KOINDI BUJURG)
|
3172012000NRG23120520220074795
|
12/05/2022
|
RAMANAND
|
3172012WL003934
|
RAMANAND
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297841
|
|
MRS MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-070-001/27
(KOINDI BUJURG)
|
3172012000NRG23120520220074767
|
12/05/2022
|
NABIRASUL
|
3172012WL003934
|
NABIRASUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297837
|
|
NABIRASUL
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-070-001/422
(KOINDI BUJURG)
|
3172012000NRG23120520220074777
|
12/05/2022
|
HARIHAR
|
3172012WL003934
|
HARIHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297840
|
|
HARIHAR
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-070-001/485
(KOINDI BUJURG)
|
3172012000NRG23120520220074788
|
12/05/2022
|
RAMANAND
|
3172012WL003934
|
RAMANAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297839
|
|
RAMANAND
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-070-001/506
(KOINDI BUJURG)
|
3172012000NRG23120520220074793
|
12/05/2022
|
PRIYANKA
|
3172012WL003934
|
PRIYANKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345297838
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|