|
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-72-012-010-001/18
(AMAVA MAHANTH)
|
3172012000NRG23010620220174280
|
01/06/2022
|
SHAKUNTALA
|
3172012WL008597
|
SHAKUNTALA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868950
|
|
SHAKUNTALA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/35-A
(AMAVA MAHANTH)
|
3172012000NRG23010620220174293
|
01/06/2022
|
BHUTI
|
3172012WL008597
|
BHUTI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868949
|
|
BHUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/101
(AMAVA MAHANTH)
|
3172012000NRG23010620220174269
|
01/06/2022
|
RAMESH SHARMA
|
3172012WL008597
|
RAMESH SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868968
|
|
RAMESHSHARMA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/105
(AMAVA MAHANTH)
|
3172012000NRG23010620220174270
|
01/06/2022
|
MAHARAZIYA
|
3172012WL008597
|
MAHARAZIYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868966
|
|
MAHARAZIYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/114
(AMAVA MAHANTH)
|
3172012000NRG23010620220174271
|
01/06/2022
|
RAJESH
|
3172012WL008597
|
RAJESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868957
|
|
RAJESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/122
(AMAVA MAHANTH)
|
3172012000NRG23010620220174272
|
01/06/2022
|
RAJU
|
3172012WL008597
|
RAJU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868960
|
|
RAJU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-010-001/123
(AMAVA MAHANTH)
|
3172012000NRG23010620220174273
|
01/06/2022
|
GAYTRI
|
3172012WL008597
|
GAYTRI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868969
|
|
GAYTRI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-010-001/130
(AMAVA MAHANTH)
|
3172012000NRG23010620220174275
|
01/06/2022
|
BIRENDRA
|
3172012WL008597
|
BIRENDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868964
|
|
BIRENDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-010-001/16
(AMAVA MAHANTH)
|
3172012000NRG23010620220174277
|
01/06/2022
|
GOBIND
|
3172012WL008597
|
GOBIND
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868967
|
|
GOBIND
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-010-001/171
(AMAVA MAHANTH)
|
3172012000NRG23010620220174278
|
01/06/2022
|
PANNALAL
|
3172012WL008597
|
PANNALAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868971
|
|
PANNALAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23010620220174279
|
01/06/2022
|
ROZADDIN
|
3172012WL008597
|
ROZADDIN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868962
|
|
ROZADDIN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-010-001/22
(AMAVA MAHANTH)
|
3172012000NRG23010620220174282
|
01/06/2022
|
GUDDU
|
3172012WL008597
|
GUDDU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868972
|
|
GUDDU
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-010-001/235
(AMAVA MAHANTH)
|
3172012000NRG23010620220174284
|
01/06/2022
|
RAHUL
|
3172012WL008597
|
RAHUL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868951
|
|
RAHUL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-010-001/256
(AMAVA MAHANTH)
|
3172012000NRG23010620220174285
|
01/06/2022
|
PRADEEP
|
3172012WL008597
|
PRADEEP
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868970
|
|
PRADEEP
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-010-001/258
(AMAVA MAHANTH)
|
3172012000NRG23010620220174286
|
01/06/2022
|
RAVI
|
3172012WL008597
|
RAVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868953
|
|
RAVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-010-001/260
(AMAVA MAHANTH)
|
3172012000NRG23010620220174287
|
01/06/2022
|
DINESH
|
3172012WL008597
|
DINESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868959
|
|
DINESH
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-010-001/264
(AMAVA MAHANTH)
|
3172012000NRG23010620220174288
|
01/06/2022
|
RISIKESH
|
3172012WL008597
|
RISIKESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868952
|
|
RISIKESH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-010-001/29
(AMAVA MAHANTH)
|
3172012000NRG23010620220174290
|
01/06/2022
|
MOLAGIM
|
3172012WL008597
|
MOLAGIM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868973
|
|
MOLAGIM
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-010-001/3
(AMAVA MAHANTH)
|
3172012000NRG23010620220174291
|
01/06/2022
|
CHANMATI
|
3172012WL008597
|
CHANMATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868963
|
|
CHANMATI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-010-001/57
(AMAVA MAHANTH)
|
3172012000NRG23010620220174295
|
01/06/2022
|
PRAMOD
|
3172012WL008597
|
PRAMOD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868961
|
|
PRAMOD
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-010-001/85
(AMAVA MAHANTH)
|
3172012000NRG23010620220174298
|
01/06/2022
|
SUGIYA
|
3172012WL008597
|
SUGIYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868954
|
|
SUGIYA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-010-001/90-A
(AMAVA MAHANTH)
|
3172012000NRG23010620220174299
|
01/06/2022
|
KALIMULLAH
|
3172012WL008597
|
KALIMULLAH
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957868965
|
|
KALIMULLAH
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-010-001/92-A
(AMAVA MAHANTH)
|
3172012000NRG23010620220174300
|
01/06/2022
|
RAMSARAN
|
3172012WL008597
|
RAMSARAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868974
|
|
RAMSARAN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-010-001/95
(AMAVA MAHANTH)
|
3172012000NRG23010620220174301
|
01/06/2022
|
BINDU
|
3172012WL008597
|
BINDU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868958
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-010-001/225
(AMAVA MAHANTH)
|
3172012000NRG23010620220174283
|
01/06/2022
|
HARIGEN SHARMA
|
3172012WL008597
|
HARIGEN SHARMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957868955
|
|
HARIGENSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-010-001/272
(AMAVA MAHANTH)
|
3172012000NRG23010620220174289
|
01/06/2022
|
RAMBICHARI
|
3172012WL008597
|
RAMBICHARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868975
|
|
MR RAMBICHARI YADAV
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-010-001/318
(AMAVA MAHANTH)
|
3172012000NRG23010620220174292
|
01/06/2022
|
SANJIV
|
3172012WL008597
|
SANJIV
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957868956
|
|
MR SANJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|