|
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-72-012-135-002/106
(TIRMA SAHUN)
|
3172012000NRG23200520220092778
|
20/05/2022
|
KUSHUMAWATI
|
3172012WL004841
|
KUSHUMAWATI
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896457
|
|
KUSHUMAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/108
(TIRMA SAHUN)
|
3172012000NRG23200520220092779
|
20/05/2022
|
SUSHILA
|
3172012WL004841
|
SUSHILA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896445
|
|
SUSHILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/111
(TIRMA SAHUN)
|
3172012000NRG23200520220092780
|
20/05/2022
|
KALAMUDDIN
|
3172012WL004841
|
KALAMUDDIN
|
00045
|
BARB0KASHYA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896446
|
|
KALAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/112
(TIRMA SAHUN)
|
3172012000NRG23200520220092781
|
20/05/2022
|
HARINANDAN
|
3172012WL004841
|
HARINANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896459
|
|
HARINANDAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/114
(TIRMA SAHUN)
|
3172012000NRG23200520220092782
|
20/05/2022
|
HARIHAR
|
3172012WL004841
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896458
|
|
HARIHAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-002/126
(TIRMA SAHUN)
|
3172012000NRG23200520220092788
|
20/05/2022
|
SHOBHA
|
3172012WL004841
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896444
|
|
SHOBHA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-002/81
(TIRMA SAHUN)
|
3172012000NRG23200520220092791
|
20/05/2022
|
SHAYRA
|
3172012WL004841
|
SHAYRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896443
|
|
SHAYRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-143-002/107
(TIRMA SAHUN)
|
3172012000NRG23200520220092794
|
20/05/2022
|
HOSILA
|
3172012WL004841
|
HOSILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896442
|
|
HOSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-135-002/114
(TIRMA SAHUN)
|
3172012000NRG23200520220092783
|
20/05/2022
|
NIRAJ
|
3172012WL004841
|
NIRAJ
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627896448
|
|
NIRAJ
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-135-002/118
(TIRMA SAHUN)
|
3172012000NRG23200520220092787
|
20/05/2022
|
SANJAY
|
3172012WL004841
|
SANJAY
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627896447
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-135-002/103
(TIRMA SAHUN)
|
3172012000NRG23200520220092777
|
20/05/2022
|
MAITUN NESHA
|
3172012WL004841
|
MAITUN NESHA
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896449
|
|
MRS MAITUN NESHA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-135-002/81
(TIRMA SAHUN)
|
3172012000NRG23200520220092792
|
20/05/2022
|
SHAH ALAM
|
3172012WL004841
|
SHAH ALAM
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896451
|
|
MR SHAH ALAM ANSARI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-143-002/129
(TIRMA SAHUN)
|
3172012000NRG23200520220092795
|
20/05/2022
|
SUMITRA
|
3172012WL004841
|
SUMITRA
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896450
|
|
MS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-135-002/115
(TIRMA SAHUN)
|
3172012000NRG23200520220092784
|
20/05/2022
|
PARMANAND
|
3172012WL004841
|
PARMANAND
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896454
|
|
MR PARMANAND KUSHWAHA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-135-002/116
(TIRMA SAHUN)
|
3172012000NRG23200520220092785
|
20/05/2022
|
RAMNARESH
|
3172012WL004841
|
RAMNARESH
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896453
|
|
MR RAMNARESH VERMA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-135-002/117
(TIRMA SAHUN)
|
3172012000NRG23200520220092786
|
20/05/2022
|
KASHI
|
3172012WL004841
|
KASHI
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896452
|
|
MR KASHI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-135-002/128
(TIRMA SAHUN)
|
3172012000NRG23200520220092790
|
20/05/2022
|
RAMAVATI
|
3172012WL004841
|
RAMAVATI
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627896456
|
|
MRS RAMAVTI DEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-135-002/128
(TIRMA SAHUN)
|
3172012000NRG23200520220092789
|
20/05/2022
|
SHIVNATH
|
3172012WL004841
|
SHIVNATH
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627896455
|
|
MR SHIVNATH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|