|
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-72-012-039-001/169
(CHAPRA AHIRAULI)
|
3172012000NRG22210520220872131
|
18/06/2022
|
DULARI
|
3172012WL0059022
|
DULARI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5306997098
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/169
(CHAPRA AHIRAULI)
|
3172012000NRG22210520220872132
|
18/06/2022
|
DULARI
|
3172012WL0059022
|
DULARI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5306997099
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/190040
(CHAPRA AHIRAULI)
|
3172012000NRG22210520220872133
|
18/06/2022
|
AMAVASH
|
3172012WL0059022
|
AMAVASH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5306997112
|
|
AMAVASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/121
(GOSAI PATTI)
|
3172012000NRG22110420220867004
|
18/06/2022
|
RAMWATI
|
3172012WL0058208
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
07/10/2022
|
|
5306997114
|
|
RAMWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/217
(GOSAI PATTI)
|
3172012000NRG22110420220867005
|
18/06/2022
|
KUSUM
|
3172012WL0058208
|
KUSUM
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
07/10/2022
|
|
5306997105
|
|
KUSUM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/613
(GOSAI PATTI)
|
3172012000NRG22110420220867006
|
18/06/2022
|
INDU DEVI
|
3172012WL0058208
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5306997100
|
No Such Account
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/613
(GOSAI PATTI)
|
3172012000NRG22110420220867007
|
18/06/2022
|
INDU DEVI
|
3172012WL0058208
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5306997101
|
No Such Account
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/613
(GOSAI PATTI)
|
3172012000NRG22110420220867008
|
18/06/2022
|
INDU DEVI
|
3172012WL0058208
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5306997102
|
No Such Account
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/353
(KOINDI BUJURG)
|
3172012000NRG22110420220867009
|
18/06/2022
|
RAMSAGAR
|
3172012WL0058208
|
RAMSAGAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5306997096
|
|
RAMSAGAR
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/358
(KOINDI BUJURG)
|
3172012000NRG22110420220867010
|
18/06/2022
|
SAHDEV
|
3172012WL0058208
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5306997097
|
|
SAHDEV
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/472
(KOINDI BUJURG)
|
3172012000NRG22110420220867011
|
18/06/2022
|
RANJEET
|
3172012WL0058208
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5306997104
|
|
RANJEET
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-105-001/208
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876327
|
18/06/2022
|
ANIL
|
3172012WL0059687
|
ANIL
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
07/10/2022
|
|
5306997113
|
|
ANIL
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-105-001/208
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876328
|
18/06/2022
|
ANIL
|
3172012WL0059687
|
ANIL
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
07/10/2022
|
|
5306997103
|
|
ANIL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-105-001/340
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876320
|
18/06/2022
|
KURAISHA
|
3172012WL0059687
|
KURAISHA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997095
|
|
KURAISHA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-105-001/341
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876321
|
18/06/2022
|
SABIYA
|
3172012WL0059687
|
SABIYA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997110
|
|
SABIYA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-105-001/363-A
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876322
|
18/06/2022
|
BRIJNATH
|
3172012WL0059687
|
BRIJNATH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997111
|
|
BRIJNATH
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-105-001/364
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876323
|
18/06/2022
|
KAUSHLYA
|
3172012WL0059687
|
KAUSHLYA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997108
|
|
KAUSHLYA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-105-001/366
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876324
|
18/06/2022
|
PRBHAVATI
|
3172012WL0059687
|
PRBHAVATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997109
|
|
PRBHAVATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-105-001/637
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876325
|
18/06/2022
|
DURGESH
|
3172012WL0059687
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997106
|
|
DURGESH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-105-001/643
(PANDEY MUNNI PATTI)
|
3172012000NRG22130620220876326
|
18/06/2022
|
AMIT
|
3172012WL0059687
|
AMIT
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5306997107
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33252
|
33252
|
|
|
|
|
|
|
|