|
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-72-012-139-001/155
(AHIRAULI RAJA)
|
3172012000NRG23120520220072531
|
12/05/2022
|
RUBI
|
3172012WL003829
|
RUBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902189
|
|
RUBI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/165
(AHIRAULI RAJA)
|
3172012000NRG23120520220072534
|
12/05/2022
|
SUNAINA
|
3172012WL003829
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902186
|
|
SUNAINA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/172
(AHIRAULI RAJA)
|
3172012000NRG23120520220072537
|
12/05/2022
|
SABIRUN
|
3172012WL003829
|
SABIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902191
|
|
SABIRUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/173
(AHIRAULI RAJA)
|
3172012000NRG23120520220072538
|
12/05/2022
|
SUJITA
|
3172012WL003829
|
SUJITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902190
|
|
SUJITA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/185
(AHIRAULI RAJA)
|
3172012000NRG23120520220072541
|
12/05/2022
|
SHIVJI
|
3172012WL003829
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902185
|
|
SHIVJI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/187
(AHIRAULI RAJA)
|
3172012000NRG23120520220072542
|
12/05/2022
|
MUNNI DEVI
|
3172012WL003829
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902187
|
|
MUNNIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/191
(AHIRAULI RAJA)
|
3172012000NRG23120520220072543
|
12/05/2022
|
SUNITA
|
3172012WL003829
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902188
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/166
(AHIRAULI RAJA)
|
3172012000NRG23120520220072535
|
12/05/2022
|
KUSHAMI
|
3172012WL003829
|
KUSHAMI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902192
|
|
KUSHAMI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/175
(AHIRAULI RAJA)
|
3172012000NRG23120520220072539
|
12/05/2022
|
SUMAN
|
3172012WL003829
|
SUMAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902193
|
|
SUMAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/176
(AHIRAULI RAJA)
|
3172012000NRG23120520220072540
|
12/05/2022
|
KAVITA
|
3172012WL003829
|
KAVITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902201
|
|
KAVITA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/197
(AHIRAULI RAJA)
|
3172012000NRG23120520220072544
|
12/05/2022
|
NISHA DEVI
|
3172012WL003829
|
NISHA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902194
|
|
NISHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-139-001/167
(AHIRAULI RAJA)
|
3172012000NRG23120520220072536
|
12/05/2022
|
VINDA
|
3172012WL003829
|
VINDA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902195
|
|
VINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-139-001/153
(AHIRAULI RAJA)
|
3172012000NRG23120520220072529
|
12/05/2022
|
GANESARI
|
3172012WL003829
|
GANESARI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902197
|
|
GANESARI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-139-001/154
(AHIRAULI RAJA)
|
3172012000NRG23120520220072530
|
12/05/2022
|
LALTA
|
3172012WL003829
|
LALTA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902198
|
|
LALTA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-139-001/156
(AHIRAULI RAJA)
|
3172012000NRG23120520220072532
|
12/05/2022
|
AASHA
|
3172012WL003829
|
AASHA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902196
|
|
AASHA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-139-001/203
(AHIRAULI RAJA)
|
3172012000NRG23120520220072545
|
12/05/2022
|
PICHU
|
3172012WL003829
|
PICHU
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
19/05/2022
|
|
1344902200
|
|
PICHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-139-001/127
(AHIRAULI RAJA)
|
3172012000NRG23120520220072528
|
12/05/2022
|
CHANDRABHAN
|
3172012WL003829
|
CHANDRABHAN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902202
|
|
MR CHANDRABHAN SHARMA SO PRASAD THAKUR
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-139-001/161
(AHIRAULI RAJA)
|
3172012000NRG23120520220072533
|
12/05/2022
|
SAMSUDDIN
|
3172012WL003829
|
SAMSUDDIN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902199
|
|
MR SAMASUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|