|
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-72-012-135-001/263
(TIRMA SAHUN)
|
3172012000NRG23301120220588069
|
30/11/2022
|
AJAY
|
3172012WL031988
|
AJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089687
|
|
AJAY
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/344
(TIRMA SAHUN)
|
3172012000NRG23301120220588070
|
30/11/2022
|
IMTIYAZ
|
3172012WL031988
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089692
|
|
IMTIYAZ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/346
(TIRMA SAHUN)
|
3172012000NRG23301120220588071
|
30/11/2022
|
YASHIN
|
3172012WL031988
|
YASHIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089693
|
|
YASHIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/361
(TIRMA SAHUN)
|
3172012000NRG23301120220588072
|
30/11/2022
|
DIPAK
|
3172012WL031988
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089688
|
|
DIPAK
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/369
(TIRMA SAHUN)
|
3172012000NRG23301120220588074
|
30/11/2022
|
NAJIRUN NESHA
|
3172012WL031988
|
NAJIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089690
|
|
NAJIRUN NESHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/370
(TIRMA SAHUN)
|
3172012000NRG23301120220588075
|
30/11/2022
|
HIRA
|
3172012WL031988
|
HIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089691
|
|
HIRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/373
(TIRMA SAHUN)
|
3172012000NRG23301120220588076
|
30/11/2022
|
NASIRA
|
3172012WL031988
|
NASIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089689
|
|
NASIRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/47
(TIRMA SAHUN)
|
3172012000NRG23301120220588081
|
30/11/2022
|
AMRUN NESHA
|
3172012WL031988
|
AMRUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089694
|
|
AMRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/374
(TIRMA SAHUN)
|
3172012000NRG23301120220588077
|
30/11/2022
|
MUNNA
|
3172012WL031988
|
MUNNA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912089686
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/114
(TIRMA SAHUN)
|
3172012000NRG23301120220588067
|
30/11/2022
|
NAJBUN
|
3172012WL031988
|
NAJBUN
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089695
|
|
MS NAJBUN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/366
(TIRMA SAHUN)
|
3172012000NRG23301120220588073
|
30/11/2022
|
SAKIR
|
3172012WL031988
|
SAKIR
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089685
|
|
MR SAKIR SAKIR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/380
(TIRMA SAHUN)
|
3172012000NRG23301120220588078
|
30/11/2022
|
MIRA
|
3172012WL031988
|
MIRA
|
00415
|
SBIN0005955
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089684
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/382
(TIRMA SAHUN)
|
3172012000NRG23301120220588079
|
30/11/2022
|
SURAJ
|
3172012WL031988
|
SURAJ
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089682
|
|
MR SURAJ KUMAR GAUND
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/388
(TIRMA SAHUN)
|
3172012000NRG23301120220588080
|
30/11/2022
|
RAJMATI DEVI
|
3172012WL031988
|
RAJMATI DEVI
|
00415
|
SBIN0017387
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912089683
|
|
MRS RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|