|
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-72-012-137-002/105
(VISHUNPURA)
|
3172012000NRG23300520220162322
|
30/05/2022
|
AASMA
|
3172012WL008012
|
AASMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870552
|
|
AASMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/107
(VISHUNPURA)
|
3172012000NRG23300520220162323
|
30/05/2022
|
BILKISH
|
3172012WL008012
|
BILKISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870536
|
|
BILKISH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/577
(VISHUNPURA)
|
3172012000NRG23300520220162337
|
30/05/2022
|
SANJIDA KHATOON
|
3172012WL008012
|
SANJIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870534
|
|
SANJIDAKHATOON
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/609
(VISHUNPURA)
|
3172012000NRG23300520220162338
|
30/05/2022
|
RUKSHANA
|
3172012WL008012
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870535
|
|
RUKSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/561
(VISHUNPURA)
|
3172012000NRG23300520220162333
|
30/05/2022
|
MIRA
|
3172012WL008012
|
MIRA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870547
|
|
MIRA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/562
(VISHUNPURA)
|
3172012000NRG23300520220162334
|
30/05/2022
|
CHANDRIKA
|
3172012WL008012
|
CHANDRIKA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870548
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/560
(VISHUNPURA)
|
3172012000NRG23300520220162332
|
30/05/2022
|
PASPATI
|
3172012WL008012
|
PASPATI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957870549
|
|
PASPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/028
(VISHUNPURA)
|
3172012000NRG23300520220162319
|
30/05/2022
|
MUSTUFA
|
3172012WL008012
|
MUSTUFA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870545
|
|
MUSTUFA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/028
(VISHUNPURA)
|
3172012000NRG23300520220162318
|
30/05/2022
|
SAFUN
|
3172012WL008012
|
SAFUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870544
|
|
SAFUN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/037
(VISHUNPURA)
|
3172012000NRG23300520220162320
|
30/05/2022
|
BASHIR
|
3172012WL008012
|
BASHIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870539
|
|
BASHIR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/037
(VISHUNPURA)
|
3172012000NRG23300520220162321
|
30/05/2022
|
HASRUN
|
3172012WL008012
|
HASRUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870540
|
|
HASRUN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/137
(VISHUNPURA)
|
3172012000NRG23300520220162325
|
30/05/2022
|
LATIF
|
3172012WL008012
|
LATIF
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870537
|
|
LATIF
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/156
(VISHUNPURA)
|
3172012000NRG23300520220162326
|
30/05/2022
|
VAJEER
|
3172012WL008012
|
VAJEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870538
|
|
VAJEER
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-137-002/240
(VISHUNPURA)
|
3172012000NRG23300520220162327
|
30/05/2022
|
CHHATHU
|
3172012WL008012
|
CHHATHU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870546
|
|
CHHATHU
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-137-002/553
(VISHUNPURA)
|
3172012000NRG23300520220162331
|
30/05/2022
|
RUSTAM
|
3172012WL008012
|
RUSTAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870542
|
|
RUSTAM
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-137-002/568
(VISHUNPURA)
|
3172012000NRG23300520220162335
|
30/05/2022
|
JAKIR HUSAIN
|
3172012WL008012
|
JAKIR HUSAIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870541
|
|
JAKIRHUSAIN
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-137-002/572
(VISHUNPURA)
|
3172012000NRG23300520220162336
|
30/05/2022
|
ANUJ KUMAR
|
3172012WL008012
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870543
|
|
ANUJKUMAR
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-137-002/615
(VISHUNPURA)
|
3172012000NRG23300520220162339
|
30/05/2022
|
RUKSHANA KHATOON
|
3172012WL008012
|
RUKSHANA KHATOON
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870550
|
|
RUKSHANAKHATOON
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-137-002/617
(VISHUNPURA)
|
3172012000NRG23300520220162340
|
30/05/2022
|
HASMUDDIN
|
3172012WL008012
|
HASMUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957870551
|
|
HASMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|