|
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-72-012-126-001/052
(SENDURIYA)
|
3172012000NRG23060620220202326
|
06/06/2022
|
SHANTI DEVI
|
3172012WL010196
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214806616
|
|
SHANTIDEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/321
(SENDURIYA)
|
3172012000NRG23060620220202345
|
06/06/2022
|
PANNALAL
|
3172012WL010196
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214806638
|
|
PANNALAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/360
(SENDURIYA)
|
3172012000NRG23060620220202349
|
06/06/2022
|
SARVAN KUSHWAHA
|
3172012WL010196
|
SARVAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214806637
|
|
SARVANKUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/028
(SENDURIYA)
|
3172012000NRG23060620220202322
|
06/06/2022
|
SUBASH
|
3172012WL010196
|
SUBASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806620
|
|
SUBASH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/031
(SENDURIYA)
|
3172012000NRG23060620220202323
|
06/06/2022
|
MALTI
|
3172012WL010196
|
MALTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806625
|
|
MALTI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/033
(SENDURIYA)
|
3172012000NRG23060620220202324
|
06/06/2022
|
RAMBRICH
|
3172012WL010196
|
RAMBRICH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806623
|
|
RAMBRICH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/053
(SENDURIYA)
|
3172012000NRG23060620220202327
|
06/06/2022
|
SARVAJIT
|
3172012WL010196
|
SARVAJIT
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806618
|
|
SARVAJIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-126-001/101
(SENDURIYA)
|
3172012000NRG23060620220202328
|
06/06/2022
|
FULENA
|
3172012WL010196
|
FULENA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806619
|
|
FULENA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-126-001/120
(SENDURIYA)
|
3172012000NRG23060620220202331
|
06/06/2022
|
SATYNARAYAN
|
3172012WL010196
|
SATYNARAYAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806636
|
|
SATYNARAYAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-126-001/127
(SENDURIYA)
|
3172012000NRG23060620220202332
|
06/06/2022
|
SARAL
|
3172012WL010196
|
SARAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806635
|
|
SARAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-126-001/140
(SENDURIYA)
|
3172012000NRG23060620220202333
|
06/06/2022
|
JAHRUN
|
3172012WL010196
|
JAHRUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806633
|
|
JAHRUN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-126-001/155
(SENDURIYA)
|
3172012000NRG23060620220202335
|
06/06/2022
|
HARENDRA
|
3172012WL010196
|
HARENDRA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806626
|
|
HARENDRA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-126-001/236
(SENDURIYA)
|
3172012000NRG23060620220202341
|
06/06/2022
|
SIKANDER YADAV
|
3172012WL010196
|
SIKANDER YADAV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806634
|
|
SIKANDERYADAV
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-126-001/298
(SENDURIYA)
|
3172012000NRG23060620220202342
|
06/06/2022
|
SIMARIKHIYA
|
3172012WL010196
|
SIMARIKHIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806624
|
|
SIMARIKHIYA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-126-001/307
(SENDURIYA)
|
3172012000NRG23060620220202344
|
06/06/2022
|
URMILA
|
3172012WL010196
|
URMILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806627
|
|
URMILA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-126-001/357
(SENDURIYA)
|
3172012000NRG23060620220202347
|
06/06/2022
|
SAGIR ANSARI
|
3172012WL010196
|
SAGIR ANSARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806628
|
|
SAGIRANSARI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-126-001/358
(SENDURIYA)
|
3172012000NRG23060620220202348
|
06/06/2022
|
NAJIR ANSARI
|
3172012WL010196
|
NAJIR ANSARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806630
|
|
NAJIRANSARI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-126-001/361
(SENDURIYA)
|
3172012000NRG23060620220202350
|
06/06/2022
|
ISHAQ
|
3172012WL010196
|
ISHAQ
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806629
|
|
ISHAQ
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-126-001/362
(SENDURIYA)
|
3172012000NRG23060620220202351
|
06/06/2022
|
NASRUDDIN ANSARI
|
3172012WL010196
|
NASRUDDIN ANSARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806632
|
|
NASRUDDINANSARI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-126-001/366
(SENDURIYA)
|
3172012000NRG23060620220202352
|
06/06/2022
|
DASARATH GUPTA
|
3172012WL010196
|
DASARATH GUPTA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806631
|
|
DASARATHGUPTA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-126-001/75
(SENDURIYA)
|
3172012000NRG23060620220202353
|
06/06/2022
|
CHATIYA
|
3172012WL010196
|
CHATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806622
|
|
CHATIYA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-126-001/77
(SENDURIYA)
|
3172012000NRG23060620220202354
|
06/06/2022
|
HARILAL
|
3172012WL010196
|
HARILAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806617
|
|
HARILAL
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-126-001/91
(SENDURIYA)
|
3172012000NRG23060620220202355
|
06/06/2022
|
MOHAN
|
3172012WL010196
|
MOHAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214806621
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-126-001/335
(SENDURIYA)
|
3172012000NRG23060620220202346
|
06/06/2022
|
SANTOSH
|
3172012WL010196
|
SANTOSH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214806639
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|