|
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-72-012-020-001/848
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190731
|
04/06/2022
|
SAROJ DEVI
|
3172012WL009691
|
SAROJ DEVI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559212
|
|
SAROJDEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/848
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190732
|
04/06/2022
|
SAROJ DEVI
|
3172012WL009691
|
SAROJ DEVI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559211
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190711
|
04/06/2022
|
SANJANA
|
3172012WL009691
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559210
|
|
SANJANA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190712
|
04/06/2022
|
SANJANA
|
3172012WL009691
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559209
|
|
SANJANA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/731-A
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190723
|
04/06/2022
|
HARILAL
|
3172012WL009691
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559203
|
|
HARILAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/731-A
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190725
|
04/06/2022
|
HARILAL
|
3172012WL009691
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559204
|
|
HARILAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/834
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190729
|
04/06/2022
|
NABIRASUL
|
3172012WL009691
|
NABIRASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559206
|
|
NABIRASUL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/834
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190730
|
04/06/2022
|
NABIRASUL
|
3172012WL009691
|
NABIRASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559205
|
|
NABIRASUL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/903
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190733
|
04/06/2022
|
GAURI
|
3172012WL009691
|
GAURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559199
|
|
GAURI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/903
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190734
|
04/06/2022
|
GAURI
|
3172012WL009691
|
GAURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559200
|
|
GAURI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/976
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190739
|
04/06/2022
|
SATTAN KUSHWAHA
|
3172012WL009691
|
SATTAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559208
|
|
SATTANKUSHWAHA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/976
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190740
|
04/06/2022
|
SATTAN KUSHWAHA
|
3172012WL009691
|
SATTAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559207
|
|
SATTANKUSHWAHA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-020-001/993
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190743
|
04/06/2022
|
RAMBHA
|
3172012WL009691
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559201
|
|
RAMBHA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-020-001/993
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190744
|
04/06/2022
|
RAMBHA
|
3172012WL009691
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559202
|
|
RAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-020-001/731-A
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190724
|
04/06/2022
|
MEENA
|
3172012WL009691
|
MEENA
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124559214
|
|
MEENA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-020-001/731-A
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190726
|
04/06/2022
|
MEENA
|
3172012WL009691
|
MEENA
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124559213
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-020-001/1105
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190717
|
04/06/2022
|
HARINATH
|
3172012WL009691
|
HARINATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559221
|
|
HARINATH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-020-001/1105
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190718
|
04/06/2022
|
HARINATH
|
3172012WL009691
|
HARINATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559222
|
|
HARINATH
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-020-001/739
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190727
|
04/06/2022
|
SHAMBHU
|
3172012WL009691
|
SHAMBHU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559220
|
|
SHAMBHU
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-020-001/739
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190728
|
04/06/2022
|
SHAMBHU
|
3172012WL009691
|
SHAMBHU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559219
|
|
SHAMBHU
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-020-001/937
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190737
|
04/06/2022
|
IMMAMUDDIN
|
3172012WL009691
|
IMMAMUDDIN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559215
|
|
IMMAMUDDIN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-020-001/937
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190738
|
04/06/2022
|
IMMAMUDDIN
|
3172012WL009691
|
IMMAMUDDIN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559216
|
|
IMMAMUDDIN
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-020-001/987
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190741
|
04/06/2022
|
RAJKOKIL
|
3172012WL009691
|
RAJKOKIL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559218
|
|
RAJKOKIL
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-020-001/987
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190742
|
04/06/2022
|
RAJKOKIL
|
3172012WL009691
|
RAJKOKIL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124559217
|
|
RAJKOKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-020-001/1103
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190713
|
04/06/2022
|
UMESH
|
3172012WL009691
|
UMESH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559225
|
|
MR UMESH THAKUR
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-020-001/1103
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190714
|
04/06/2022
|
UMESH
|
3172012WL009691
|
UMESH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559226
|
|
MR UMESH THAKUR
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-020-001/1104
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190715
|
04/06/2022
|
SANTOSH
|
3172012WL009691
|
SANTOSH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559223
|
|
MR SANTOSH MAHTO
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-020-001/1104
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190716
|
04/06/2022
|
SANTOSH
|
3172012WL009691
|
SANTOSH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559224
|
|
MR SANTOSH MAHTO
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-020-001/917
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190735
|
04/06/2022
|
REENA DEVI
|
3172012WL009691
|
REENA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559228
|
|
MR AKLU PRASAD SO MAINEJAR PRASAD
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-020-001/917
(BARAVARAJAPAKAR)
|
3172012000NRG23040620220190736
|
04/06/2022
|
REENA DEVI
|
3172012WL009691
|
REENA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124559227
|
|
MR AKLU PRASAD SO MAINEJAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|