|
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-72-012-137-002/610
(VISHUNPURA)
|
3172012000NRG23220620220323466
|
22/06/2022
|
ASFAQ
|
3172012WL015022
|
ASFAQ
|
00048
|
BKID0007509
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256082
|
|
ASFAQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/569
(VISHUNPURA)
|
3172012000NRG23220620220323453
|
22/06/2022
|
JARDA DEVI
|
3172012WL015022
|
JARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256078
|
|
JARDADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/573
(VISHUNPURA)
|
3172012000NRG23220620220323457
|
22/06/2022
|
BIBHA
|
3172012WL015022
|
BIBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256079
|
|
BIBHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/573
(VISHUNPURA)
|
3172012000NRG23220620220323455
|
22/06/2022
|
CHANDRAWATI
|
3172012WL015022
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256080
|
|
CHANDRAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/596
(VISHUNPURA)
|
3172012000NRG23220620220323461
|
22/06/2022
|
SHAMSHAD ALAM
|
3172012WL015022
|
SHAMSHAD ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256077
|
|
SHAMSHADALAM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/598
(VISHUNPURA)
|
3172012000NRG23220620220323462
|
22/06/2022
|
SALMA KHATOON
|
3172012WL015022
|
SALMA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256066
|
|
SALMAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/589
(VISHUNPURA)
|
3172012000NRG23220620220323459
|
22/06/2022
|
SAGIR
|
3172012WL015022
|
SAGIR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256069
|
|
SAGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/573
(VISHUNPURA)
|
3172012000NRG23220620220323456
|
22/06/2022
|
ANKIT
|
3172012WL015022
|
ANKIT
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256070
|
|
MRS ANKITA ARYA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/591
(VISHUNPURA)
|
3172012000NRG23220620220323460
|
22/06/2022
|
SATENDRA KUSHWAHA
|
3172012WL015022
|
SATENDRA KUSHWAHA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256072
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/605
(VISHUNPURA)
|
3172012000NRG23220620220323463
|
22/06/2022
|
SARVESH KUMAR
|
3172012WL015022
|
SARVESH KUMAR
|
00468
|
UBIN0576476
|
639
|
639
|
Processed
|
29/06/2022
|
|
2565256071
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/570
(VISHUNPURA)
|
3172012000NRG23220620220323454
|
22/06/2022
|
JUBAIDA
|
3172012WL015022
|
JUBAIDA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256076
|
|
JUBAIDA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/576
(VISHUNPURA)
|
3172012000NRG23220620220323458
|
22/06/2022
|
JAYDA
|
3172012WL015022
|
JAYDA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256081
|
|
JAYDA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/607
(VISHUNPURA)
|
3172012000NRG23220620220323464
|
22/06/2022
|
KANIJ
|
3172012WL015022
|
KANIJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256065
|
|
KANIJ
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-137-002/608
(VISHUNPURA)
|
3172012000NRG23220620220323465
|
22/06/2022
|
JARINA
|
3172012WL015022
|
JARINA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256064
|
|
JARINA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-137-002/613
(VISHUNPURA)
|
3172012000NRG23220620220323467
|
22/06/2022
|
RABEYA
|
3172012WL015022
|
RABEYA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256067
|
|
RABEYA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-137-002/614
(VISHUNPURA)
|
3172012000NRG23220620220323468
|
22/06/2022
|
RAGHU GUPTA
|
3172012WL015022
|
RAGHU GUPTA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256073
|
|
RAGHUGUPTA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-137-002/622
(VISHUNPURA)
|
3172012000NRG23220620220323469
|
22/06/2022
|
ANWARI
|
3172012WL015022
|
ANWARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256074
|
|
ANWARI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-137-002/623
(VISHUNPURA)
|
3172012000NRG23220620220323470
|
22/06/2022
|
CHANDNI
|
3172012WL015022
|
CHANDNI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256068
|
|
CHANDNI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-137-002/624
(VISHUNPURA)
|
3172012000NRG23220620220323471
|
22/06/2022
|
REEMA
|
3172012WL015022
|
REEMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565256075
|
|
REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|