|
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-72-012-042-001/120
(DEV POKHAR)
|
3172012000NRG23140620220260543
|
14/06/2022
|
RAMESH
|
3172012WL012642
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312917
|
|
RAMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/120
(DEV POKHAR)
|
3172012000NRG23140620220260544
|
14/06/2022
|
RAMESH
|
3172012WL012642
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312918
|
|
RAMESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/162
(DEV POKHAR)
|
3172012000NRG23140620220260557
|
14/06/2022
|
DHUWA
|
3172012WL012642
|
DHUWA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312922
|
|
DHUWA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/162
(DEV POKHAR)
|
3172012000NRG23140620220260558
|
14/06/2022
|
DHUWA
|
3172012WL012642
|
DHUWA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312921
|
|
DHUWA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/189
(DEV POKHAR)
|
3172012000NRG23140620220260568
|
14/06/2022
|
KAMLAWATI
|
3172012WL012642
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312926
|
|
KAMLAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/189
(DEV POKHAR)
|
3172012000NRG23140620220260570
|
14/06/2022
|
KAMLAWATI
|
3172012WL012642
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312925
|
|
KAMLAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/264
(DEV POKHAR)
|
3172012000NRG23140620220260588
|
14/06/2022
|
AJAY KUMAR
|
3172012WL012642
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2443312919
|
No Such Account
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/264
(DEV POKHAR)
|
3172012000NRG23140620220260589
|
14/06/2022
|
AJAY KUMAR
|
3172012WL012642
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2443312920
|
No Such Account
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/98
(DEV POKHAR)
|
3172012000NRG23140620220260606
|
14/06/2022
|
SINDHU
|
3172012WL012642
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312924
|
|
SINDHU
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/98
(DEV POKHAR)
|
3172012000NRG23140620220260607
|
14/06/2022
|
SINDHU
|
3172012WL012642
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312923
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/117
(DEV POKHAR)
|
3172012000NRG23140620220260537
|
14/06/2022
|
DINESH
|
3172012WL012642
|
DINESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312932
|
|
DINESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/117
(DEV POKHAR)
|
3172012000NRG23140620220260538
|
14/06/2022
|
DINESH
|
3172012WL012642
|
DINESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312931
|
|
DINESH
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-042-001/118
(DEV POKHAR)
|
3172012000NRG23140620220260539
|
14/06/2022
|
AWADESH
|
3172012WL012642
|
AWADESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312927
|
|
AWADESH
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-042-001/118
(DEV POKHAR)
|
3172012000NRG23140620220260540
|
14/06/2022
|
AWADESH
|
3172012WL012642
|
AWADESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312928
|
|
AWADESH
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-042-001/269
(DEV POKHAR)
|
3172012000NRG23140620220260590
|
14/06/2022
|
ISHRAWATI
|
3172012WL012642
|
ISHRAWATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312930
|
|
ISHRAWATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-042-001/269
(DEV POKHAR)
|
3172012000NRG23140620220260591
|
14/06/2022
|
ISHRAWATI
|
3172012WL012642
|
ISHRAWATI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312929
|
|
ISHRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-042-001/104
(DEV POKHAR)
|
3172012000NRG23140620220260535
|
14/06/2022
|
KANHAIYA
|
3172012WL012642
|
KANHAIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312945
|
|
KANHAIYA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-042-001/104
(DEV POKHAR)
|
3172012000NRG23140620220260536
|
14/06/2022
|
KANHAIYA
|
3172012WL012642
|
KANHAIYA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312946
|
|
KANHAIYA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-042-001/119
(DEV POKHAR)
|
3172012000NRG23140620220260541
|
14/06/2022
|
UMESH
|
3172012WL012642
|
UMESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312936
|
|
UMESH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-042-001/119
(DEV POKHAR)
|
3172012000NRG23140620220260542
|
14/06/2022
|
UMESH
|
3172012WL012642
|
UMESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312935
|
|
UMESH
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-042-001/15
(DEV POKHAR)
|
3172012000NRG23140620220260549
|
14/06/2022
|
SUGREEV
|
3172012WL012642
|
SUGREEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312950
|
|
SUGREEV
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-042-001/15
(DEV POKHAR)
|
3172012000NRG23140620220260550
|
14/06/2022
|
SUGREEV
|
3172012WL012642
|
SUGREEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312949
|
|
SUGREEV
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-042-001/175
(DEV POKHAR)
|
3172012000NRG23140620220260563
|
14/06/2022
|
NAGINA
|
3172012WL012642
|
NAGINA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312948
|
|
NAGINA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-042-001/175
(DEV POKHAR)
|
3172012000NRG23140620220260564
|
14/06/2022
|
NAGINA
|
3172012WL012642
|
NAGINA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312947
|
|
NAGINA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-042-001/214
(DEV POKHAR)
|
3172012000NRG23140620220260574
|
14/06/2022
|
JAIPRAKASH
|
3172012WL012642
|
JAIPRAKASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312940
|
|
JAIPRAKASH
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-042-001/214
(DEV POKHAR)
|
3172012000NRG23140620220260575
|
14/06/2022
|
JAIPRAKASH
|
3172012WL012642
|
JAIPRAKASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312939
|
|
JAIPRAKASH
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-042-001/227
(DEV POKHAR)
|
3172012000NRG23140620220260578
|
14/06/2022
|
SUKHEEIYA DEVI
|
3172012WL012642
|
SUKHEEIYA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312937
|
|
SUKHEEIYADEVI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-042-001/227
(DEV POKHAR)
|
3172012000NRG23140620220260579
|
14/06/2022
|
SUKHEEIYA DEVI
|
3172012WL012642
|
SUKHEEIYA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312938
|
|
SUKHEEIYADEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-042-001/235
(DEV POKHAR)
|
3172012000NRG23140620220260582
|
14/06/2022
|
RAMAWATI
|
3172012WL012642
|
RAMAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312951
|
|
RAMAWATI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-042-001/235
(DEV POKHAR)
|
3172012000NRG23140620220260583
|
14/06/2022
|
RAMAWATI
|
3172012WL012642
|
RAMAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312952
|
|
RAMAWATI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-042-001/249
(DEV POKHAR)
|
3172012000NRG23140620220260584
|
14/06/2022
|
KRISHNANAND
|
3172012WL012642
|
KRISHNANAND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312944
|
|
KRISHNANAND
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-042-001/249
(DEV POKHAR)
|
3172012000NRG23140620220260585
|
14/06/2022
|
KRISHNANAND
|
3172012WL012642
|
KRISHNANAND
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443312943
|
|
KRISHNANAND
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-042-001/256
(DEV POKHAR)
|
3172012000NRG23140620220260586
|
14/06/2022
|
GYAN CHANDRA
|
3172012WL012642
|
GYAN CHANDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312942
|
|
GYANCHANDRA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-042-001/256
(DEV POKHAR)
|
3172012000NRG23140620220260587
|
14/06/2022
|
GYAN CHANDRA
|
3172012WL012642
|
GYAN CHANDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312941
|
|
GYANCHANDRA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-042-001/52
(DEV POKHAR)
|
3172012000NRG23140620220260602
|
14/06/2022
|
SUNIL
|
3172012WL012642
|
SUNIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312934
|
|
SUNIL
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-042-001/52
(DEV POKHAR)
|
3172012000NRG23140620220260603
|
14/06/2022
|
SUNIL
|
3172012WL012642
|
SUNIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312933
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-042-001/167
(DEV POKHAR)
|
3172012000NRG23140620220260559
|
14/06/2022
|
NANDKISHOR
|
3172012WL012642
|
NANDKISHOR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312953
|
|
MR NANDKISOR X
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-042-001/167
(DEV POKHAR)
|
3172012000NRG23140620220260560
|
14/06/2022
|
NANDKISHOR
|
3172012WL012642
|
NANDKISHOR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443312954
|
|
MR NANDKISOR X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|