|
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-72-012-098-006/158
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732434
|
24/01/2023
|
JONIYA DEVI
|
3172012WL040858
|
JONIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
31/01/2023
|
|
8259242782
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/57
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732459
|
24/01/2023
|
BHARATH
|
3172012WL040858
|
BHARATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
31/01/2023
|
|
8259242781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/104
(LABANIA)
|
3172012000NRG23240120230732416
|
24/01/2023
|
RAMAWADH
|
3172012WL040858
|
RAMAWADH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242792
|
|
RAMAWADH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/189
(LABANIA)
|
3172012000NRG23240120230732419
|
24/01/2023
|
SHAMBHU
|
3172012WL040858
|
SHAMBHU
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242816
|
|
SHAMBHU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/20
(LABANIA)
|
3172012000NRG23240120230732421
|
24/01/2023
|
KALACTER
|
3172012WL040858
|
KALACTER
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242790
|
|
KALACTER
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/276
(LABANIA)
|
3172012000NRG23240120230732422
|
24/01/2023
|
ISRAYAL
|
3172012WL040858
|
ISRAYAL
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242810
|
|
ISRAYAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-075-001/7
(LABANIA)
|
3172012000NRG23240120230732424
|
24/01/2023
|
RAHIMAL
|
3172012WL040858
|
RAHIMAL
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242791
|
|
RAHIMAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-075-001/70
(LABANIA)
|
3172012000NRG23240120230732425
|
24/01/2023
|
SOMARI
|
3172012WL040858
|
SOMARI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242784
|
|
SOMARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-075-001/72
(LABANIA)
|
3172012000NRG23240120230732426
|
24/01/2023
|
HARIHAR
|
3172012WL040858
|
HARIHAR
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242783
|
|
HARIHAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-075-001/87
(LABANIA)
|
3172012000NRG23240120230732427
|
24/01/2023
|
MARKANDEY
|
3172012WL040858
|
MARKANDEY
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242798
|
|
MARKANDEY
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-098-006/101
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732429
|
24/01/2023
|
RADHAKISHUN
|
3172012WL040858
|
RADHAKISHUN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242795
|
|
RADHAKISHUN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-098-006/104
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732430
|
24/01/2023
|
LAL MOHAMMAD
|
3172012WL040858
|
LAL MOHAMMAD
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242789
|
|
LAL MOHAMMAD
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-098-006/146
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732432
|
24/01/2023
|
SUBASH
|
3172012WL040858
|
SUBASH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242805
|
|
SUBASH
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-098-006/158
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732433
|
24/01/2023
|
REETA
|
3172012WL040858
|
REETA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242815
|
|
REETA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-098-006/174
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732435
|
24/01/2023
|
HANSRAJ
|
3172012WL040858
|
HANSRAJ
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242802
|
|
HANSRAJ
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-098-006/247
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732436
|
24/01/2023
|
AMIN
|
3172012WL040858
|
AMIN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242793
|
|
AMIN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-098-006/253
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732437
|
24/01/2023
|
VIKRAM
|
3172012WL040858
|
VIKRAM
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242788
|
|
VIKRAM
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-098-006/259
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732438
|
24/01/2023
|
SUMITRA
|
3172012WL040858
|
SUMITRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242801
|
|
SUMITRA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-098-006/269
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732440
|
24/01/2023
|
PRATAP
|
3172012WL040858
|
PRATAP
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242786
|
|
PRATAP
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-098-006/27
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732441
|
24/01/2023
|
SURESH
|
3172012WL040858
|
SURESH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242814
|
|
SURESH
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-098-006/271
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732442
|
24/01/2023
|
HARENDRA
|
3172012WL040858
|
HARENDRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242794
|
|
HARENDRA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-098-006/271
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732443
|
24/01/2023
|
UPENDRA
|
3172012WL040858
|
UPENDRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242803
|
|
UPENDRA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-098-006/271
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732444
|
24/01/2023
|
VIRENDRA
|
3172012WL040858
|
VIRENDRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242804
|
|
VIRENDRA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-098-006/277
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732445
|
24/01/2023
|
WAKIL
|
3172012WL040858
|
WAKIL
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242796
|
|
WAKIL
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-098-006/28
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732446
|
24/01/2023
|
MUNDRIKA
|
3172012WL040858
|
MUNDRIKA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242787
|
|
MUNDRIKA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-098-006/291
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732448
|
24/01/2023
|
MAIRUN NESHA
|
3172012WL040858
|
MAIRUN NESHA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242808
|
|
MAIRUN NESHA
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-098-006/292
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732449
|
24/01/2023
|
MEERA DEVI
|
3172012WL040858
|
MEERA DEVI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242806
|
|
MEERA DEVI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-098-006/300
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732451
|
24/01/2023
|
PAWAN
|
3172012WL040858
|
PAWAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242809
|
|
PAWAN
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-098-006/35
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732453
|
24/01/2023
|
GOPI
|
3172012WL040858
|
GOPI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242785
|
|
GOPI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-098-006/381
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732455
|
24/01/2023
|
HASAN
|
3172012WL040858
|
HASAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242811
|
|
HASAN
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-098-006/42
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732458
|
24/01/2023
|
GAYA
|
3172012WL040858
|
GAYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242800
|
|
GAYA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-098-006/80
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732460
|
24/01/2023
|
PARMANAND
|
3172012WL040858
|
PARMANAND
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242799
|
|
PARMANAND
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-098-006/82
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732461
|
24/01/2023
|
SARVAN
|
3172012WL040858
|
SARVAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242797
|
|
SARVAN
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-098-006/84
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732462
|
24/01/2023
|
NIYAZ
|
3172012WL040858
|
NIYAZ
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242807
|
|
NIYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-098-006/325
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732452
|
24/01/2023
|
KABITA
|
3172012WL040858
|
KABITA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242813
|
|
KABITA
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-098-006/353
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732454
|
24/01/2023
|
SUDAMA
|
3172012WL040858
|
SUDAMA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242779
|
|
SUDAMA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-098-006/99
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732464
|
24/01/2023
|
RAJAN
|
3172012WL040858
|
RAJAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242780
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-098-006/9
(PADARI VISHUNDAYAL)
|
3172012000NRG23240120230732463
|
24/01/2023
|
NANDANI
|
3172012WL040858
|
NANDANI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259242812
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|