|
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-72-012-062-001/16
(JHANKAUL)
|
3172012000NRG23170120230721272
|
17/01/2023
|
KALAMUDDIN
|
3172012WL040165
|
KALAMUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081516
|
|
KALAMUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-062-001/163
(JHANKAUL)
|
3172012000NRG23170120230721273
|
17/01/2023
|
MOTILAL
|
3172012WL040165
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081532
|
|
MOTILAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-062-001/23
(JHANKAUL)
|
3172012000NRG23170120230721276
|
17/01/2023
|
Gopal
|
3172012WL040165
|
Gopal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081515
|
|
Gopal
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-062-001/285
(JHANKAUL)
|
3172012000NRG23170120230721280
|
17/01/2023
|
HARISHRAN
|
3172012WL040165
|
HARISHRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081530
|
|
HARISHRAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-062-001/69
(JHANKAUL)
|
3172012000NRG23170120230721285
|
17/01/2023
|
ANITUDH
|
3172012WL040165
|
ANITUDH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081531
|
|
ANITUDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-062-001/1
(JHANKAUL)
|
3172012000NRG23170120230721268
|
17/01/2023
|
RIYAJUL
|
3172012WL040165
|
RIYAJUL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081521
|
|
RIYAJUL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-062-001/105
(JHANKAUL)
|
3172012000NRG23170120230721269
|
17/01/2023
|
AINUDDIN
|
3172012WL040165
|
AINUDDIN
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081518
|
|
AINUDDIN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-062-001/125
(JHANKAUL)
|
3172012000NRG23170120230721270
|
17/01/2023
|
HARUL
|
3172012WL040165
|
HARUL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081522
|
|
HARUL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-062-001/145
(JHANKAUL)
|
3172012000NRG23170120230721271
|
17/01/2023
|
TUFANI
|
3172012WL040165
|
TUFANI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130081517
|
No Such Account
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-062-001/19
(JHANKAUL)
|
3172012000NRG23170120230721274
|
17/01/2023
|
SURESH
|
3172012WL040165
|
SURESH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081529
|
|
SURESH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-062-001/254
(JHANKAUL)
|
3172012000NRG23170120230721277
|
17/01/2023
|
NEK MUHMMAD
|
3172012WL040165
|
NEK MUHMMAD
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081519
|
|
NEK MUHMMAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-062-001/257
(JHANKAUL)
|
3172012000NRG23170120230721278
|
17/01/2023
|
BUNDU
|
3172012WL040165
|
BUNDU
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081523
|
|
BUNDU
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-062-001/30
(JHANKAUL)
|
3172012000NRG23170120230721283
|
17/01/2023
|
Anand kumar
|
3172012WL040165
|
Anand kumar
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081525
|
|
Anand kumar
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-062-001/93
(JHANKAUL)
|
3172012000NRG23170120230721289
|
17/01/2023
|
AKAIDA
|
3172012WL040165
|
AKAIDA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081520
|
|
AKAIDA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-062-001/93
(JHANKAUL)
|
3172012000NRG23170120230721288
|
17/01/2023
|
SAMIM SHAH
|
3172012WL040165
|
SAMIM SHAH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130081524
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-062-001/8
(JHANKAUL)
|
3172012000NRG23170120230721287
|
17/01/2023
|
LAISH
|
3172012WL040165
|
LAISH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130081527
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-062-001/287
(JHANKAUL)
|
3172012000NRG23170120230721281
|
17/01/2023
|
NOORJHA BEGAM
|
3172012WL040165
|
NOORJHA BEGAM
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081526
|
|
MRS NOORJAHAN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-062-001/296
(JHANKAUL)
|
3172012000NRG23170120230721282
|
17/01/2023
|
SARFUDDIN
|
3172012WL040165
|
SARFUDDIN
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130081528
|
|
MR SARFUDDIN ALI ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|