|
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-72-012-036-001/040
(CHAKHANI KHAS)
|
3172012000NRG23110620220246006
|
11/06/2022
|
SAIDUN NESHA
|
3172012WL012039
|
SAIDUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939863
|
|
SAIDUNNESHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-036-001/045
(CHAKHANI KHAS)
|
3172012000NRG23110620220246007
|
11/06/2022
|
PRABHU
|
3172012WL012039
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939867
|
|
PRABHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-036-001/049
(CHAKHANI KHAS)
|
3172012000NRG23110620220246009
|
11/06/2022
|
NARSINGH
|
3172012WL012039
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939874
|
|
NARSINGH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-036-001/108
(CHAKHANI KHAS)
|
3172012000NRG23110620220246015
|
11/06/2022
|
CHANDRAWATI
|
3172012WL012039
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939877
|
|
CHANDRAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-036-001/134
(CHAKHANI KHAS)
|
3172012000NRG23110620220246026
|
11/06/2022
|
INDU DEVI
|
3172012WL012039
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442939876
|
|
INDUDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-036-001/137
(CHAKHANI KHAS)
|
3172012000NRG23110620220246028
|
11/06/2022
|
JIRA
|
3172012WL012039
|
JIRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939860
|
|
JIRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-036-001/151-A
(CHAKHANI KHAS)
|
3172012000NRG23110620220246036
|
11/06/2022
|
BIKAU
|
3172012WL012039
|
BIKAU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442939873
|
|
BIKAU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-036-001/152
(CHAKHANI KHAS)
|
3172012000NRG23110620220246038
|
11/06/2022
|
SANKESHIYA
|
3172012WL012039
|
SANKESHIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939875
|
|
SANKESHIYA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-036-001/161
(CHAKHANI KHAS)
|
3172012000NRG23110620220246040
|
11/06/2022
|
RAJ BALLAM
|
3172012WL012039
|
RAJ BALLAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939861
|
|
RAJBALLAM
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-036-001/164
(CHAKHANI KHAS)
|
3172012000NRG23110620220246042
|
11/06/2022
|
RAJARAM
|
3172012WL012039
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939866
|
|
RAJARAM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-036-001/183
(CHAKHANI KHAS)
|
3172012000NRG23110620220246049
|
11/06/2022
|
BABITA DEVI
|
3172012WL012039
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939872
|
|
BABITADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-036-001/185
(CHAKHANI KHAS)
|
3172012000NRG23110620220246050
|
11/06/2022
|
SIKANDAR
|
3172012WL012039
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939864
|
|
SIKANDAR
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-036-001/194
(CHAKHANI KHAS)
|
3172012000NRG23110620220246052
|
11/06/2022
|
DHANMATI DEVI
|
3172012WL012039
|
DHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939871
|
|
DHANMATIDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-036-001/238
(CHAKHANI KHAS)
|
3172012000NRG23110620220246060
|
11/06/2022
|
GUDDI DEVI
|
3172012WL012039
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442939859
|
|
GUDDIDEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-036-001/332
(CHAKHANI KHAS)
|
3172012000NRG23110620220246063
|
11/06/2022
|
SUBODH KUMAR MISHRA
|
3172012WL012039
|
SUBODH KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939862
|
|
SUBODHKUMARMISHRA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-036-001/42
(CHAKHANI KHAS)
|
3172012000NRG23110620220246067
|
11/06/2022
|
PATASHI
|
3172012WL012039
|
PATASHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939865
|
|
PATASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-036-001/049
(CHAKHANI KHAS)
|
3172012000NRG23110620220246010
|
11/06/2022
|
ATWARIYA
|
3172012WL012039
|
ATWARIYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939868
|
|
ATWARIYA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-036-001/171
(CHAKHANI KHAS)
|
3172012000NRG23110620220246044
|
11/06/2022
|
MAHATAM
|
3172012WL012039
|
MAHATAM
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939869
|
|
MAHATAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-036-001/137
(CHAKHANI KHAS)
|
3172012000NRG23110620220246027
|
11/06/2022
|
NANDLAL
|
3172012WL012039
|
NANDLAL
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442939870
|
|
MR NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|