|
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-72-012-013-001/009
(BABHANAULI KHAS)
|
3172012000NRG23300620220373679
|
30/06/2022
|
SONA
|
3172012WL016897
|
SONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975963
|
|
SONA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/026
(BABHANAULI KHAS)
|
3172012000NRG23300620220373682
|
30/06/2022
|
RADHIKA
|
3172012WL016897
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975953
|
|
RADHIKA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/035
(BABHANAULI KHAS)
|
3172012000NRG23300620220373684
|
30/06/2022
|
KOKIL
|
3172012WL016897
|
KOKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975955
|
|
KOKIL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-013-001/039
(BABHANAULI KHAS)
|
3172012000NRG23300620220373685
|
30/06/2022
|
TUNTUN
|
3172012WL016897
|
TUNTUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975950
|
|
TUNTUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-013-001/044
(BABHANAULI KHAS)
|
3172012000NRG23300620220373686
|
30/06/2022
|
SANGITA
|
3172012WL016897
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975966
|
|
SANGITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/2-A
(BABHANAULI KHAS)
|
3172012000NRG23300620220373689
|
30/06/2022
|
BABUNAND
|
3172012WL016897
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975962
|
|
BABUNAND
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-013-001/214
(BABHANAULI KHAS)
|
3172012000NRG23300620220373690
|
30/06/2022
|
LALLAN
|
3172012WL016897
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975959
|
|
LALLAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-013-001/247
(BABHANAULI KHAS)
|
3172012000NRG23300620220373692
|
30/06/2022
|
KISHORE
|
3172012WL016897
|
KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975964
|
|
KISHORE
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-013-001/254
(BABHANAULI KHAS)
|
3172012000NRG23300620220373693
|
30/06/2022
|
LALLAN
|
3172012WL016897
|
LALLAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975958
|
|
LALLAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-013-001/255
(BABHANAULI KHAS)
|
3172012000NRG23300620220373694
|
30/06/2022
|
URMILA
|
3172012WL016897
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975957
|
|
URMILA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-013-001/265
(BABHANAULI KHAS)
|
3172012000NRG23300620220373695
|
30/06/2022
|
MAIMULIYA
|
3172012WL016897
|
MAIMULIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975954
|
|
MAIMULIYA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-013-001/27
(BABHANAULI KHAS)
|
3172012000NRG23300620220373696
|
30/06/2022
|
SHAHEED
|
3172012WL016897
|
SHAHEED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975951
|
|
SHAHEED
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-013-001/294
(BABHANAULI KHAS)
|
3172012000NRG23300620220373699
|
30/06/2022
|
MALTI DEVI
|
3172012WL016897
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975965
|
|
MALTI DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-013-001/314
(BABHANAULI KHAS)
|
3172012000NRG23300620220373702
|
30/06/2022
|
PALTU
|
3172012WL016897
|
PALTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975956
|
|
PALTU
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-013-001/72-A
(BABHANAULI KHAS)
|
3172012000NRG23300620220373704
|
30/06/2022
|
DODHA KUMAR
|
3172012WL016897
|
DODHA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975952
|
|
DODHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-013-001/279
(BABHANAULI KHAS)
|
3172012000NRG23300620220373697
|
30/06/2022
|
SURESH
|
3172012WL016897
|
SURESH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975960
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-013-001/023
(BABHANAULI KHAS)
|
3172012000NRG23300620220373680
|
30/06/2022
|
SAIFUN
|
3172012WL016897
|
SAIFUN
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975961
|
|
MRS SAIFUL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|