|
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-72-012-023-001/272
(BASADILA MAHANTH)
|
3172012000NRG23110520220068570
|
11/05/2022
|
CHHATHULAL
|
3172012WL003640
|
CHHATHULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303935
|
|
CHHATHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/105
(BASADILA MAHANTH)
|
3172012000NRG23110520220068539
|
11/05/2022
|
PRABHU PRASAD
|
3172012WL003640
|
PRABHU PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303950
|
|
PRABHUPRASAD
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/107
(BASADILA MAHANTH)
|
3172012000NRG23110520220068541
|
11/05/2022
|
ARTI DEVI
|
3172012WL003640
|
ARTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303957
|
|
ARTIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/113
(BASADILA MAHANTH)
|
3172012000NRG23110520220068542
|
11/05/2022
|
NARSINGH PRASAD
|
3172012WL003640
|
NARSINGH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303941
|
|
NARSINGHPRASAD
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/114
(BASADILA MAHANTH)
|
3172012000NRG23110520220068543
|
11/05/2022
|
NARESH PRASAD
|
3172012WL003640
|
NARESH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303939
|
|
NARESHPRASAD
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/145
(BASADILA MAHANTH)
|
3172012000NRG23110520220068545
|
11/05/2022
|
MAHENDRA GUPTA
|
3172012WL003640
|
MAHENDRA GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303937
|
|
MAHENDRAGUPTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/150
(BASADILA MAHANTH)
|
3172012000NRG23110520220068546
|
11/05/2022
|
HAKEEM ANSARI
|
3172012WL003640
|
HAKEEM ANSARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303946
|
|
HAKEEMANSARI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/162
(BASADILA MAHANTH)
|
3172012000NRG23110520220068549
|
11/05/2022
|
KALAMUDDIN ANSARI
|
3172012WL003640
|
KALAMUDDIN ANSARI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345303938
|
|
KALAMUDDINANSARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/166
(BASADILA MAHANTH)
|
3172012000NRG23110520220068551
|
11/05/2022
|
SHEOKALI DEVI
|
3172012WL003640
|
SHEOKALI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303949
|
|
SHEOKALIDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/208
(BASADILA MAHANTH)
|
3172012000NRG23110520220068558
|
11/05/2022
|
RAMSUBHAG
|
3172012WL003640
|
RAMSUBHAG
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303951
|
|
RAMSUBHAG
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/212
(BASADILA MAHANTH)
|
3172012000NRG23110520220068559
|
11/05/2022
|
BALISTAR PRASAD
|
3172012WL003640
|
BALISTAR PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303942
|
|
BALISTARPRASAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/229
(BASADILA MAHANTH)
|
3172012000NRG23110520220068563
|
11/05/2022
|
AMINA KHATUN
|
3172012WL003640
|
AMINA KHATUN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303936
|
|
AMINAKHATUN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-023-001/23-A
(BASADILA MAHANTH)
|
3172012000NRG23110520220068564
|
11/05/2022
|
SAWARI DEVI
|
3172012WL003640
|
SAWARI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303947
|
|
SAWARIDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-023-001/241
(BASADILA MAHANTH)
|
3172012000NRG23110520220068566
|
11/05/2022
|
JEERA DEVI
|
3172012WL003640
|
JEERA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303948
|
|
JEERADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-023-001/241
(BASADILA MAHANTH)
|
3172012000NRG23110520220068565
|
11/05/2022
|
RAMCHANDRA
|
3172012WL003640
|
RAMCHANDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303943
|
|
RAMCHANDRA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-023-001/251
(BASADILA MAHANTH)
|
3172012000NRG23110520220068567
|
11/05/2022
|
DAHARI PRASAD
|
3172012WL003640
|
DAHARI PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303944
|
|
DAHARIPRASAD
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-023-001/251
(BASADILA MAHANTH)
|
3172012000NRG23110520220068568
|
11/05/2022
|
RAMKALI DEVI
|
3172012WL003640
|
RAMKALI DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303945
|
|
RAMKALIDEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-023-001/32
(BASADILA MAHANTH)
|
3172012000NRG23110520220068573
|
11/05/2022
|
CHANCHALIYA DEVI
|
3172012WL003640
|
CHANCHALIYA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303958
|
|
CHANCHALIYADEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-023-001/32
(BASADILA MAHANTH)
|
3172012000NRG23110520220068572
|
11/05/2022
|
VISHWANATH PRASAD
|
3172012WL003640
|
VISHWANATH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303955
|
|
VISHWANATHPRASAD
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-023-001/400
(BASADILA MAHANTH)
|
3172012000NRG23110520220068576
|
11/05/2022
|
NISUR MIYAN
|
3172012WL003640
|
NISUR MIYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303954
|
|
NISURMIYAN
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-023-001/42
(BASADILA MAHANTH)
|
3172012000NRG23110520220068577
|
11/05/2022
|
MANOJ SHARMA
|
3172012WL003640
|
MANOJ SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303952
|
|
MANOJSHARMA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-023-001/466
(BASADILA MAHANTH)
|
3172012000NRG23110520220068578
|
11/05/2022
|
ROSHAN TARA
|
3172012WL003640
|
ROSHAN TARA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303959
|
|
ROSHANTARA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-023-001/467
(BASADILA MAHANTH)
|
3172012000NRG23110520220068579
|
11/05/2022
|
SANKESHA DEVI
|
3172012WL003640
|
SANKESHA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303960
|
|
SANKESHADEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-023-001/48-A
(BASADILA MAHANTH)
|
3172012000NRG23110520220068580
|
11/05/2022
|
INDU DEVI
|
3172012WL003640
|
INDU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303956
|
|
INDUDEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-023-001/5
(BASADILA MAHANTH)
|
3172012000NRG23110520220068581
|
11/05/2022
|
RAMPRASAD
|
3172012WL003640
|
RAMPRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345303940
|
|
RAMPRASAD
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-023-001/6
(BASADILA MAHANTH)
|
3172012000NRG23110520220068582
|
11/05/2022
|
NAGINA KUSHWAHA
|
3172012WL003640
|
NAGINA KUSHWAHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345303953
|
|
NAGINAKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|