|
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-72-012-111-007/162
(PIPRA KANAK)
|
3172012000NRG23070720220413233
|
07/07/2022
|
INDRAJEET
|
3172012WL018431
|
INDRAJEET
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733679
|
|
INDRAJEET
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-111-007/208-A
(PIPRA KANAK)
|
3172012000NRG23070720220413235
|
07/07/2022
|
HASBUN NESHA
|
3172012WL018431
|
HASBUN NESHA
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733684
|
|
HASBUN NESHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-111-007/208-A
(PIPRA KANAK)
|
3172012000NRG23070720220413234
|
07/07/2022
|
SERAJ AHAMAD
|
3172012WL018431
|
SERAJ AHAMAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733682
|
|
SERAJ AHAMAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-111-007/351
(PIPRA KANAK)
|
3172012000NRG23070720220413236
|
07/07/2022
|
NASIBULLAH
|
3172012WL018431
|
NASIBULLAH
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733685
|
|
NASIBULLAH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-111-007/357
(PIPRA KANAK)
|
3172012000NRG23070720220413237
|
07/07/2022
|
HASANTARA KHATOON
|
3172012WL018431
|
HASANTARA KHATOON
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733689
|
|
HASANTARA KHATOON
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-111-007/358
(PIPRA KANAK)
|
3172012000NRG23070720220413238
|
07/07/2022
|
SAIDULLAH
|
3172012WL018431
|
SAIDULLAH
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733683
|
|
SAIDULLAH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-111-007/431
(PIPRA KANAK)
|
3172012000NRG23070720220413245
|
07/07/2022
|
IKRAMUL
|
3172012WL018431
|
IKRAMUL
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733687
|
|
IKRAMUL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-111-007/434
(PIPRA KANAK)
|
3172012000NRG23070720220413246
|
07/07/2022
|
IMAMUL
|
3172012WL018431
|
IMAMUL
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733680
|
|
IMAMUL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-111-007/510
(PIPRA KANAK)
|
3172012000NRG23070720220413247
|
07/07/2022
|
SADRUDDIN
|
3172012WL018431
|
SADRUDDIN
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733681
|
|
SADRUDDIN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-111-007/530
(PIPRA KANAK)
|
3172012000NRG23070720220413248
|
07/07/2022
|
EKRAMULLAH
|
3172012WL018431
|
EKRAMULLAH
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733688
|
|
EKRAMULLAH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-111-007/531
(PIPRA KANAK)
|
3172012000NRG23070720220413249
|
07/07/2022
|
GAUSH AHAMAD
|
3172012WL018431
|
GAUSH AHAMAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733686
|
|
GAUSH AHAMAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-111-007/536
(PIPRA KANAK)
|
3172012000NRG23070720220413250
|
07/07/2022
|
MUHAMMAD KYUM
|
3172012WL018431
|
MUHAMMAD KYUM
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733690
|
|
MUHAMMAD KYUM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-111-007/562
(PIPRA KANAK)
|
3172012000NRG23070720220413252
|
07/07/2022
|
LAREB RAJA
|
3172012WL018431
|
LAREB RAJA
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733691
|
|
LAREB RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-111-007/372
(PIPRA KANAK)
|
3172012000NRG23070720220413239
|
07/07/2022
|
NAIMA KHATOON
|
3172012WL018431
|
NAIMA KHATOON
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733693
|
|
NAIMA KHATOON
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-111-007/374
(PIPRA KANAK)
|
3172012000NRG23070720220413241
|
07/07/2022
|
NASRIN FATMA
|
3172012WL018431
|
NASRIN FATMA
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733692
|
|
NASRIN FATMA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-111-007/377
(PIPRA KANAK)
|
3172012000NRG23070720220413242
|
07/07/2022
|
JAHIDA KHATOON
|
3172012WL018431
|
JAHIDA KHATOON
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733675
|
|
JAHIDA KHATOON
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-111-007/395
(PIPRA KANAK)
|
3172012000NRG23070720220413243
|
07/07/2022
|
AAYASHA KHATOON
|
3172012WL018431
|
AAYASHA KHATOON
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733674
|
|
AAYASHA KHATOON
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-111-007/399
(PIPRA KANAK)
|
3172012000NRG23070720220413244
|
07/07/2022
|
MAIRUN NESHA
|
3172012WL018431
|
MAIRUN NESHA
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733676
|
|
MAIRUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-111-007/373
(PIPRA KANAK)
|
3172012000NRG23070720220413240
|
07/07/2022
|
CHINTA DEVI
|
3172012WL018431
|
CHINTA DEVI
|
00468
|
UBIN0576476
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733678
|
|
CHINTA DEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-111-007/556
(PIPRA KANAK)
|
3172012000NRG23070720220413251
|
07/07/2022
|
SAFIULLAH
|
3172012WL018431
|
SAFIULLAH
|
00468
|
UBIN0576476
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006733677
|
|
SAFIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|