|
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-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG23301120220587955
|
30/11/2022
|
RUKSHANA
|
3172012WL031979
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094745
|
|
RUKSHANA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/307-A
(TIRMA SAHUN)
|
3172012000NRG23301120220587959
|
30/11/2022
|
RAJESH
|
3172012WL031979
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094748
|
|
RAJESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/307-A
(TIRMA SAHUN)
|
3172012000NRG23301120220587958
|
30/11/2022
|
SHREJAWATI
|
3172012WL031979
|
SHREJAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094736
|
|
SHREJAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/319
(TIRMA SAHUN)
|
3172012000NRG23301120220587960
|
30/11/2022
|
ABHAY PRATAP GAUTTAM
|
3172012WL031979
|
ABHAY PRATAP GAUTTAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094743
|
|
ABHAY PRATAP GAUTTAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/328
(TIRMA SAHUN)
|
3172012000NRG23301120220587961
|
30/11/2022
|
KAPIL DEV
|
3172012WL031979
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094746
|
|
KAPIL DEV
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/33
(TIRMA SAHUN)
|
3172012000NRG23301120220587963
|
30/11/2022
|
JAITUN
|
3172012WL031979
|
JAITUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094744
|
|
JAITUN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/348
(TIRMA SAHUN)
|
3172012000NRG23301120220587966
|
30/11/2022
|
HOSILI
|
3172012WL031979
|
HOSILI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094738
|
|
HOSILI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/349
(TIRMA SAHUN)
|
3172012000NRG23301120220587967
|
30/11/2022
|
AMIT
|
3172012WL031979
|
AMIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094737
|
|
AMIT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/352
(TIRMA SAHUN)
|
3172012000NRG23301120220587968
|
30/11/2022
|
AALAMGIR
|
3172012WL031979
|
AALAMGIR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094735
|
|
AALAMGIR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/38
(TIRMA SAHUN)
|
3172012000NRG23301120220587970
|
30/11/2022
|
SAIMUL
|
3172012WL031979
|
SAIMUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094747
|
|
SAIMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/340
(TIRMA SAHUN)
|
3172012000NRG23301120220587964
|
30/11/2022
|
KALAWATI
|
3172012WL031979
|
KALAWATI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094739
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/353
(TIRMA SAHUN)
|
3172012000NRG23301120220587969
|
30/11/2022
|
RAJMUHAMMAD
|
3172012WL031979
|
RAJMUHAMMAD
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912094740
|
|
RAJMUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/329
(TIRMA SAHUN)
|
3172012000NRG23301120220587962
|
30/11/2022
|
NATHUNI
|
3172012WL031979
|
NATHUNI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094741
|
|
MR NATHUNI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/346
(TIRMA SAHUN)
|
3172012000NRG23301120220587965
|
30/11/2022
|
MANISH
|
3172012WL031979
|
MANISH
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094742
|
|
MR MANISH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|