|
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-72-012-090-001/228
(MIR BIHAR)
|
3172012000NRG23270520220151135
|
27/05/2022
|
MEENA DEVI
|
3172012WL007383
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894916
|
|
MEENADEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/333
(MIR BIHAR)
|
3172012000NRG23270520220151154
|
27/05/2022
|
SALHANTI
|
3172012WL007383
|
SALHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880894915
|
|
SALHANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/347
(MIR BIHAR)
|
3172012000NRG23270520220151157
|
27/05/2022
|
SHANTI
|
3172012WL007383
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894932
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/150
(MIR BIHAR)
|
3172012000NRG23270520220151128
|
27/05/2022
|
HARIHAR
|
3172012WL007383
|
HARIHAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894923
|
|
HARIHAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/205
(MIR BIHAR)
|
3172012000NRG23270520220151132
|
27/05/2022
|
MATISAR DEVI
|
3172012WL007383
|
MATISAR DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894917
|
|
MATISARDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/213
(MIR BIHAR)
|
3172012000NRG23270520220151133
|
27/05/2022
|
SABIR ALAM
|
3172012WL007383
|
SABIR ALAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894920
|
|
SABIRALAM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/219
(MIR BIHAR)
|
3172012000NRG23270520220151134
|
27/05/2022
|
HIRALAL
|
3172012WL007383
|
HIRALAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894924
|
|
HIRALAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/261
(MIR BIHAR)
|
3172012000NRG23270520220151140
|
27/05/2022
|
ZIAUDDIN SIDDIQUI
|
3172012WL007383
|
ZIAUDDIN SIDDIQUI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894927
|
|
ZIAUDDINSIDDIQUI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/266
(MIR BIHAR)
|
3172012000NRG23270520220151143
|
27/05/2022
|
HARHANGI
|
3172012WL007383
|
HARHANGI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894925
|
|
HARHANGI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-090-001/268-A
(MIR BIHAR)
|
3172012000NRG23270520220151144
|
27/05/2022
|
RAMASHARY
|
3172012WL007383
|
RAMASHARY
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894919
|
|
RAMASHARY
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-090-001/289
(MIR BIHAR)
|
3172012000NRG23270520220151152
|
27/05/2022
|
JAWAHIR
|
3172012WL007383
|
JAWAHIR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894931
|
|
JAWAHIR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-090-001/294-A
(MIR BIHAR)
|
3172012000NRG23270520220151153
|
27/05/2022
|
SUGIYA
|
3172012WL007383
|
SUGIYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894926
|
|
SUGIYA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-090-001/333
(MIR BIHAR)
|
3172012000NRG23270520220151155
|
27/05/2022
|
FEKU
|
3172012WL007383
|
FEKU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894921
|
|
FEKU
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-090-001/335
(MIR BIHAR)
|
3172012000NRG23270520220151156
|
27/05/2022
|
BHAGAN GUPTA
|
3172012WL007383
|
BHAGAN GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894930
|
|
BHAGANGUPTA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-090-001/40
(MIR BIHAR)
|
3172012000NRG23270520220151159
|
27/05/2022
|
BALIRAM
|
3172012WL007383
|
BALIRAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894918
|
|
BALIRAM
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-090-001/59
(MIR BIHAR)
|
3172012000NRG23270520220151161
|
27/05/2022
|
AMALA
|
3172012WL007383
|
AMALA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880894922
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-090-001/235
(MIR BIHAR)
|
3172012000NRG23270520220151136
|
27/05/2022
|
SANJU
|
3172012WL007383
|
SANJU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1880894928
|
Participant not mapped to the product
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-090-001/283
(MIR BIHAR)
|
3172012000NRG23270520220151147
|
27/05/2022
|
FULMATI
|
3172012WL007383
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1880894929
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|