|
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-72-012-023-001/102
(BASADILA MAHANTH)
|
3172012000NRG23140320230772735
|
14/03/2023
|
MOHARRAM ANSARI
|
3172012WL043586
|
MOHARRAM ANSARI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364478265
|
|
MOHARRAM ANSARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/123
(BASADILA MAHANTH)
|
3172012000NRG23140320230772737
|
14/03/2023
|
NAVIRSUL MIYA
|
3172012WL043586
|
NAVIRSUL MIYA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478268
|
|
NAVIRSUL MIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/145
(BASADILA MAHANTH)
|
3172012000NRG23140320230772738
|
14/03/2023
|
MAHENDRA GUPTA
|
3172012WL043586
|
MAHENDRA GUPTA
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478261
|
|
MAHENDRA GUPTA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/180-A
(BASADILA MAHANTH)
|
3172012000NRG23140320230772739
|
14/03/2023
|
BRIZLAL YADAV
|
3172012WL043586
|
BRIZLAL YADAV
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478267
|
|
BRIZLAL YADAV
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/210
(BASADILA MAHANTH)
|
3172012000NRG23140320230772741
|
14/03/2023
|
RAKESH GAUND
|
3172012WL043586
|
RAKESH GAUND
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478260
|
|
RAKESH GAUND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/249
(BASADILA MAHANTH)
|
3172012000NRG23140320230772744
|
14/03/2023
|
SHIVSAGAR
|
3172012WL043586
|
SHIVSAGAR
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478262
|
|
SHIVSAGAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/28-A
(BASADILA MAHANTH)
|
3172012000NRG23140320230772745
|
14/03/2023
|
MANOO GUPTA
|
3172012WL043586
|
MANOO GUPTA
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478270
|
|
MANOO GUPTA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/318
(BASADILA MAHANTH)
|
3172012000NRG23140320230772747
|
14/03/2023
|
KAMLESH PRASAD
|
3172012WL043586
|
KAMLESH PRASAD
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478271
|
|
KAMLESH PRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/33
(BASADILA MAHANTH)
|
3172012000NRG23140320230772748
|
14/03/2023
|
CHANDRIKA
|
3172012WL043586
|
CHANDRIKA
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478269
|
|
CHANDRIKA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/336
(BASADILA MAHANTH)
|
3172012000NRG23140320230772749
|
14/03/2023
|
ABHIMANU
|
3172012WL043586
|
ABHIMANU
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478263
|
|
ABHIMANU
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/351
(BASADILA MAHANTH)
|
3172012000NRG23140320230772750
|
14/03/2023
|
BALISTER GUPTA
|
3172012WL043586
|
BALISTER GUPTA
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478264
|
|
BALISTER GUPTA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/360
(BASADILA MAHANTH)
|
3172012000NRG23140320230772751
|
14/03/2023
|
VEER BAHADUR
|
3172012WL043586
|
VEER BAHADUR
|
00089
|
CBIN0282914
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364478266
|
|
VEER BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|