|
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-72-012-010-001/101
(AMAVA MAHANTH)
|
3172012000NRG23120520220074863
|
12/05/2022
|
RAMESH SHARMA
|
3172012WL003938
|
RAMESH SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903585
|
|
RAMESHSHARMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/105
(AMAVA MAHANTH)
|
3172012000NRG23120520220074864
|
12/05/2022
|
MAHARAZIYA
|
3172012WL003938
|
MAHARAZIYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903588
|
|
MAHARAZIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/122
(AMAVA MAHANTH)
|
3172012000NRG23120520220074865
|
12/05/2022
|
RAJU
|
3172012WL003938
|
RAJU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903593
|
|
RAJU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/123
(AMAVA MAHANTH)
|
3172012000NRG23120520220074866
|
12/05/2022
|
GAYTRI
|
3172012WL003938
|
GAYTRI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903584
|
|
GAYTRI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/130
(AMAVA MAHANTH)
|
3172012000NRG23120520220074869
|
12/05/2022
|
BIRENDRA
|
3172012WL003938
|
BIRENDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903589
|
|
BIRENDRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/140
(AMAVA MAHANTH)
|
3172012000NRG23120520220074873
|
12/05/2022
|
BINDU
|
3172012WL003938
|
BINDU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903586
|
|
BINDU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-010-001/171
(AMAVA MAHANTH)
|
3172012000NRG23120520220074874
|
12/05/2022
|
PANNALAL
|
3172012WL003938
|
PANNALAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903583
|
|
PANNALAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23120520220074875
|
12/05/2022
|
ROZADDIN
|
3172012WL003938
|
ROZADDIN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903590
|
|
ROZADDIN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-010-001/235
(AMAVA MAHANTH)
|
3172012000NRG23120520220074877
|
12/05/2022
|
RAHUL
|
3172012WL003938
|
RAHUL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903591
|
|
RAHUL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-010-001/258
(AMAVA MAHANTH)
|
3172012000NRG23120520220074878
|
12/05/2022
|
RAVI
|
3172012WL003938
|
RAVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903596
|
|
RAVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-010-001/260
(AMAVA MAHANTH)
|
3172012000NRG23120520220074879
|
12/05/2022
|
DINESH
|
3172012WL003938
|
DINESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903595
|
|
DINESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-010-001/29
(AMAVA MAHANTH)
|
3172012000NRG23120520220074881
|
12/05/2022
|
MOLAGIM
|
3172012WL003938
|
MOLAGIM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903581
|
|
MOLAGIM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-010-001/31
(AMAVA MAHANTH)
|
3172012000NRG23120520220074882
|
12/05/2022
|
MAHENDRA
|
3172012WL003938
|
MAHENDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903587
|
|
MAHENDRA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-010-001/55-A
(AMAVA MAHANTH)
|
3172012000NRG23120520220074885
|
12/05/2022
|
SURSATI
|
3172012WL003938
|
SURSATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903594
|
|
SURSATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-010-001/57
(AMAVA MAHANTH)
|
3172012000NRG23120520220074887
|
12/05/2022
|
PRAMOD
|
3172012WL003938
|
PRAMOD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903592
|
|
PRAMOD
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-010-001/85
(AMAVA MAHANTH)
|
3172012000NRG23120520220074889
|
12/05/2022
|
SUGIYA
|
3172012WL003938
|
SUGIYA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344903597
|
|
SUGIYA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-010-001/87
(AMAVA MAHANTH)
|
3172012000NRG23120520220074890
|
12/05/2022
|
RAJESH
|
3172012WL003938
|
RAJESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903582
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-010-001/225
(AMAVA MAHANTH)
|
3172012000NRG23120520220074876
|
12/05/2022
|
HARIGEN SHARMA
|
3172012WL003938
|
HARIGEN SHARMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344903598
|
|
HARIGENSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-010-001/272
(AMAVA MAHANTH)
|
3172012000NRG23120520220074880
|
12/05/2022
|
RAMBICHARI
|
3172012WL003938
|
RAMBICHARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903599
|
|
MR RAMBICHARI YADAV
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-010-001/318
(AMAVA MAHANTH)
|
3172012000NRG23120520220074883
|
12/05/2022
|
SANJIV
|
3172012WL003938
|
SANJIV
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344903600
|
|
MR SANJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|