|
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-72-012-023-001/105
(BASADILA MAHANTH)
|
3172012000NRG23131220220618142
|
13/12/2022
|
PRABHU PRASAD
|
3172012WL034152
|
PRABHU PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415327
|
|
PRABHU PRASAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/16
(BASADILA MAHANTH)
|
3172012000NRG23131220220618143
|
13/12/2022
|
SUMAN
|
3172012WL034152
|
SUMAN
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918415325
|
|
SUMAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/179
(BASADILA MAHANTH)
|
3172012000NRG23131220220618144
|
13/12/2022
|
BACHIYA DEVI
|
3172012WL034152
|
BACHIYA DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Rejected
|
14/01/2023
|
|
7918415326
|
Account closed
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/2
(BASADILA MAHANTH)
|
3172012000NRG23131220220618145
|
13/12/2022
|
ASODIN ANSARI
|
3172012WL034152
|
ASODIN ANSARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415321
|
|
ASODIN ANSARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/208
(BASADILA MAHANTH)
|
3172012000NRG23131220220618146
|
13/12/2022
|
RAMSUBHAG
|
3172012WL034152
|
RAMSUBHAG
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415328
|
|
RAMSUBHAG
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/296
(BASADILA MAHANTH)
|
3172012000NRG23131220220618147
|
13/12/2022
|
JAIBUN NESHA
|
3172012WL034152
|
JAIBUN NESHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7918415317
|
No Such Account
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/306
(BASADILA MAHANTH)
|
3172012000NRG23131220220618148
|
13/12/2022
|
RAMDHYAN
|
3172012WL034152
|
RAMDHYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415329
|
|
RAMDHYAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/308
(BASADILA MAHANTH)
|
3172012000NRG23131220220618150
|
13/12/2022
|
MUKHALAL GUPTA
|
3172012WL034152
|
MUKHALAL GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415322
|
|
MUKHALAL GUPTA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/312
(BASADILA MAHANTH)
|
3172012000NRG23131220220618151
|
13/12/2022
|
ALLUDDIN MUKERI
|
3172012WL034152
|
ALLUDDIN MUKERI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7918415323
|
Account closed
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/314
(BASADILA MAHANTH)
|
3172012000NRG23131220220618152
|
13/12/2022
|
GURUJ
|
3172012WL034152
|
GURUJ
|
00089
|
CBIN0282914
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7918415320
|
Account closed
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/326
(BASADILA MAHANTH)
|
3172012000NRG23131220220618153
|
13/12/2022
|
HUSNAARA
|
3172012WL034152
|
HUSNAARA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415332
|
|
HUSNAARA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/330
(BASADILA MAHANTH)
|
3172012000NRG23131220220618154
|
13/12/2022
|
NASIMA
|
3172012WL034152
|
NASIMA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415334
|
|
NASIMA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-023-001/376
(BASADILA MAHANTH)
|
3172012000NRG23131220220618155
|
13/12/2022
|
SAHAJAHANA
|
3172012WL034152
|
SAHAJAHANA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415333
|
|
SAHAJAHANA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-023-001/40
(BASADILA MAHANTH)
|
3172012000NRG23131220220618158
|
13/12/2022
|
MUNDRIKA
|
3172012WL034152
|
MUNDRIKA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415324
|
|
MUNDRIKA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-023-001/400
(BASADILA MAHANTH)
|
3172012000NRG23131220220618159
|
13/12/2022
|
NISUR MIYAN
|
3172012WL034152
|
NISUR MIYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415331
|
|
NISUR MIYAN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-023-001/47
(BASADILA MAHANTH)
|
3172012000NRG23131220220618160
|
13/12/2022
|
SABRAJ
|
3172012WL034152
|
SABRAJ
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918415335
|
|
SABRAJ
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-023-001/6
(BASADILA MAHANTH)
|
3172012000NRG23131220220618161
|
13/12/2022
|
NAGINA KUSHWAHA
|
3172012WL034152
|
NAGINA KUSHWAHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415330
|
|
NAGINA KUSHWAHA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-023-001/64
(BASADILA MAHANTH)
|
3172012000NRG23131220220618162
|
13/12/2022
|
BUNELI
|
3172012WL034152
|
BUNELI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415318
|
|
BUNELI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-023-001/74
(BASADILA MAHANTH)
|
3172012000NRG23131220220618163
|
13/12/2022
|
NAGENDRA YADAV
|
3172012WL034152
|
NAGENDRA YADAV
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918415319
|
|
NAGENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|