|
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-72-012-137-002/604
(VISHUNPURA)
|
3172012000NRG23050720220402675
|
06/07/2022
|
USHA DEVI
|
3172012WL018000
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721842
|
|
USHA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/609
(VISHUNPURA)
|
3172012000NRG23050720220402676
|
06/07/2022
|
RUKSHANA
|
3172012WL018000
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721845
|
|
RUKSHANA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/616
(VISHUNPURA)
|
3172012000NRG23050720220402679
|
06/07/2022
|
VIJAEI
|
3172012WL018000
|
VIJAEI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721841
|
|
VIJAEI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/620
(VISHUNPURA)
|
3172012000NRG23050720220402681
|
06/07/2022
|
HARIKESH
|
3172012WL018000
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721839
|
|
HARIKESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/629
(VISHUNPURA)
|
3172012000NRG23050720220402685
|
06/07/2022
|
NAJARUDDIN
|
3172012WL018000
|
NAJARUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721843
|
|
NAJARUDDIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/633
(VISHUNPURA)
|
3172012000NRG23050720220402688
|
06/07/2022
|
BANTI
|
3172012WL018000
|
BANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721840
|
|
BANTI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/634
(VISHUNPURA)
|
3172012000NRG23050720220402689
|
06/07/2022
|
NILAM
|
3172012WL018000
|
NILAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721844
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/601
(VISHUNPURA)
|
3172012000NRG23050720220402672
|
06/07/2022
|
JUHI KHATOON
|
3172012WL018000
|
JUHI KHATOON
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721849
|
|
JUHI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/601
(VISHUNPURA)
|
3172012000NRG23050720220402671
|
06/07/2022
|
MUHAMMAD FARUQ
|
3172012WL018000
|
MUHAMMAD FARUQ
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721850
|
|
MR FARUK ANSARI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/602
(VISHUNPURA)
|
3172012000NRG23050720220402673
|
06/07/2022
|
ABDUL KLAM
|
3172012WL018000
|
ABDUL KLAM
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721851
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/602
(VISHUNPURA)
|
3172012000NRG23050720220402674
|
06/07/2022
|
KADIRAN
|
3172012WL018000
|
KADIRAN
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721855
|
|
KADIRAN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/631
(VISHUNPURA)
|
3172012000NRG23050720220402686
|
06/07/2022
|
AJIT
|
3172012WL018000
|
AJIT
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721857
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/612
(VISHUNPURA)
|
3172012000NRG23050720220402677
|
06/07/2022
|
HASBUN
|
3172012WL018000
|
HASBUN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721848
|
|
HASBUN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-137-002/615
(VISHUNPURA)
|
3172012000NRG23050720220402678
|
06/07/2022
|
RUKSHANA KHATOON
|
3172012WL018000
|
RUKSHANA KHATOON
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721852
|
|
RUKSHANA KHATOON
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-137-002/617
(VISHUNPURA)
|
3172012000NRG23050720220402680
|
06/07/2022
|
HASMUDDIN
|
3172012WL018000
|
HASMUDDIN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721847
|
|
HASMUDDIN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-137-002/621
(VISHUNPURA)
|
3172012000NRG23050720220402682
|
06/07/2022
|
AISUN
|
3172012WL018000
|
AISUN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721853
|
|
AISUN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-137-002/621
(VISHUNPURA)
|
3172012000NRG23050720220402683
|
06/07/2022
|
IMTIYAJ
|
3172012WL018000
|
IMTIYAJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721854
|
|
IMTIYAJ
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-137-002/626
(VISHUNPURA)
|
3172012000NRG23050720220402684
|
06/07/2022
|
SUMITRA DEVI
|
3172012WL018000
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721856
|
|
SUMITRA DEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-137-002/632
(VISHUNPURA)
|
3172012000NRG23050720220402687
|
06/07/2022
|
ASKHAY
|
3172012WL018000
|
ASKHAY
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006721846
|
|
ASKHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|