|
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-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223451
|
08/06/2022
|
RAMCHANDRA
|
3172012WL011064
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504989
|
|
RAMCHANDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223453
|
08/06/2022
|
RAMCHANDRA
|
3172012WL011064
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504987
|
|
RAMCHANDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223452
|
08/06/2022
|
SANGITA
|
3172012WL011064
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504986
|
|
SANGITA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223450
|
08/06/2022
|
SANGITA
|
3172012WL011064
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504988
|
|
SANGITA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/223
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223456
|
08/06/2022
|
RAJENDRA
|
3172012WL011064
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224505000
|
|
RAJENDRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/223
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223454
|
08/06/2022
|
RAJENDRA
|
3172012WL011064
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504999
|
|
RAJENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/223
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223455
|
08/06/2022
|
VINITA DEVI
|
3172012WL011064
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504992
|
|
VINITADEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/450
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223457
|
08/06/2022
|
GIRAJASHANKAR
|
3172012WL011064
|
GIRAJASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224505001
|
|
GIRAJASHANKAR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/450
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223458
|
08/06/2022
|
GIRAJASHANKAR
|
3172012WL011064
|
GIRAJASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224505002
|
|
GIRAJASHANKAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/84
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223463
|
08/06/2022
|
TUFANI
|
3172012WL011064
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504982
|
|
TUFANI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/84
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223464
|
08/06/2022
|
TUFANI
|
3172012WL011064
|
TUFANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504983
|
|
TUFANI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/87
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223465
|
08/06/2022
|
BHAGWAT
|
3172012WL011064
|
BHAGWAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504984
|
|
BHAGWAT
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-020-001/87
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223466
|
08/06/2022
|
BHAGWAT
|
3172012WL011064
|
BHAGWAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504985
|
|
BHAGWAT
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-020-001/916
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223469
|
08/06/2022
|
SALITA DEVI
|
3172012WL011064
|
SALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504991
|
|
SALITADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-020-001/916
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223470
|
08/06/2022
|
SALITA DEVI
|
3172012WL011064
|
SALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224504990
|
|
SALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-020-001/713
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223461
|
08/06/2022
|
KISHORE DEVI
|
3172012WL011064
|
KISHORE DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504994
|
|
KISHOREDEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-020-001/713
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223462
|
08/06/2022
|
KISHORE DEVI
|
3172012WL011064
|
KISHORE DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504993
|
|
KISHOREDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223448
|
08/06/2022
|
SUGREEV
|
3172012WL011064
|
SUGREEV
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504997
|
|
MR SUGRIV KUMAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223449
|
08/06/2022
|
SUGREEV
|
3172012WL011064
|
SUGREEV
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504998
|
|
MR SUGRIV KUMAR
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-020-001/88
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223467
|
08/06/2022
|
SHIVKUMAR
|
3172012WL011064
|
SHIVKUMAR
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504995
|
|
MR SHIV KUMAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-020-001/88
(BARAVARAJAPAKAR)
|
3172012000NRG23080620220223468
|
08/06/2022
|
SHIVKUMAR
|
3172012WL011064
|
SHIVKUMAR
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224504996
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|