|
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-72-012-017-001/17009
(BANBIRA)
|
3172012000NRG23100620220243675
|
10/06/2022
|
SAHIMA KHATUN
|
3172012WL011968
|
SAHIMA KHATUN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442625746
|
|
SAHIMAKHATUN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/170103
(BANBIRA)
|
3172012000NRG23100620220243677
|
10/06/2022
|
REETA
|
3172012WL011968
|
REETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625717
|
|
REETA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/170174
(BANBIRA)
|
3172012000NRG23100620220243682
|
10/06/2022
|
SURESH
|
3172012WL011968
|
SURESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625743
|
|
SURESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/170177
(BANBIRA)
|
3172012000NRG23100620220243683
|
10/06/2022
|
GEETA
|
3172012WL011968
|
GEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625721
|
|
GEETA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/170179
(BANBIRA)
|
3172012000NRG23100620220243684
|
10/06/2022
|
IKRAM
|
3172012WL011968
|
IKRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625745
|
|
IKRAM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/17021
(BANBIRA)
|
3172012000NRG23100620220243687
|
10/06/2022
|
JAG ROSHANI
|
3172012WL011968
|
JAG ROSHANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625714
|
|
JAGROSHANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/17024
(BANBIRA)
|
3172012000NRG23100620220243688
|
10/06/2022
|
PINKI
|
3172012WL011968
|
PINKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625748
|
|
PINKI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17050
(BANBIRA)
|
3172012000NRG23100620220243696
|
10/06/2022
|
KIRAN DEVI
|
3172012WL011968
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625715
|
|
KIRANDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17060
(BANBIRA)
|
3172012000NRG23100620220243699
|
10/06/2022
|
SUNITA DEVI
|
3172012WL011968
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625723
|
|
SUNITADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17199
(BANBIRA)
|
3172012000NRG23100620220243705
|
10/06/2022
|
LAXMINA DEVI
|
3172012WL011968
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625718
|
|
LAXMINADEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/17200
(BANBIRA)
|
3172012000NRG23100620220243706
|
10/06/2022
|
JUGLAVATI
|
3172012WL011968
|
JUGLAVATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625747
|
|
JUGLAVATI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-017-001/17203
(BANBIRA)
|
3172012000NRG23100620220243707
|
10/06/2022
|
JAINAB
|
3172012WL011968
|
JAINAB
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442625719
|
|
JAINAB
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-017-001/195
(BANBIRA)
|
3172012000NRG23100620220243708
|
10/06/2022
|
DILASHI DEVI
|
3172012WL011968
|
DILASHI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
23/06/2022
|
|
2442625713
|
No Such Account
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-017-001/230-A
(BANBIRA)
|
3172012000NRG23100620220243712
|
10/06/2022
|
SEEMA DEVI
|
3172012WL011968
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625749
|
|
SEEMADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-017-001/236
(BANBIRA)
|
3172012000NRG23100620220243715
|
10/06/2022
|
RAMANAND
|
3172012WL011968
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625716
|
|
RAMANAND
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-017-001/243
(BANBIRA)
|
3172012000NRG23100620220243717
|
10/06/2022
|
VINOD
|
3172012WL011968
|
VINOD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442625744
|
|
VINOD
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-017-001/244
(BANBIRA)
|
3172012000NRG23100620220243718
|
10/06/2022
|
BASANTI DEVI
|
3172012WL011968
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442625722
|
|
BASANTIDEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-017-001/246
(BANBIRA)
|
3172012000NRG23100620220243719
|
10/06/2022
|
SAMIULLAH
|
3172012WL011968
|
SAMIULLAH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625742
|
|
SAMIULLAH
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-017-001/31-A
(BANBIRA)
|
3172012000NRG23100620220243720
|
10/06/2022
|
ASHA DEVI
|
3172012WL011968
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625720
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-017-001/170036
(BANBIRA)
|
3172012000NRG23100620220243670
|
10/06/2022
|
MAJISTER
|
3172012WL011968
|
MAJISTER
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625725
|
|
MAJISTER
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-017-001/17010
(BANBIRA)
|
3172012000NRG23100620220243676
|
10/06/2022
|
SARFAJ
|
3172012WL011968
|
SARFAJ
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625726
|
|
SARFAJ
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-017-001/170110
(BANBIRA)
|
3172012000NRG23100620220243678
|
10/06/2022
|
HIRA GUPTA
|
3172012WL011968
|
HIRA GUPTA
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625729
|
|
HIRAGUPTA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-017-001/170129
(BANBIRA)
|
3172012000NRG23100620220243679
|
10/06/2022
|
TILESHAR
|
3172012WL011968
|
TILESHAR
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625730
|
|
TILESHAR
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-017-001/17020
(BANBIRA)
|
3172012000NRG23100620220243686
|
10/06/2022
|
FAGU PRASAD
|
3172012WL011968
|
FAGU PRASAD
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625724
|
|
FAGUPRASAD
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-017-001/17026
(BANBIRA)
|
3172012000NRG23100620220243689
|
10/06/2022
|
KAUSHLAYA DEVI
|
3172012WL011968
|
KAUSHLAYA DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625728
|
|
KAUSHLAYADEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-017-001/17029
(BANBIRA)
|
3172012000NRG23100620220243690
|
10/06/2022
|
SHOBHI PRASAD
|
3172012WL011968
|
SHOBHI PRASAD
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625727
|
|
SHOBHIPRASAD
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-017-001/17030
(BANBIRA)
|
3172012000NRG23100620220243691
|
10/06/2022
|
CHANDRAWATI
|
3172012WL011968
|
CHANDRAWATI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625731
|
|
CHANDRAWATI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-017-001/17038
(BANBIRA)
|
3172012000NRG23100620220243693
|
10/06/2022
|
LAKSMINA
|
3172012WL011968
|
LAKSMINA
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625739
|
|
LAKSMINA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-017-001/17040
(BANBIRA)
|
3172012000NRG23100620220243695
|
10/06/2022
|
AJAY KUMAR
|
3172012WL011968
|
AJAY KUMAR
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625732
|
|
AJAYKUMAR
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-017-001/17062
(BANBIRA)
|
3172012000NRG23100620220243700
|
10/06/2022
|
SHIV NARAYAN
|
3172012WL011968
|
SHIV NARAYAN
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625740
|
|
SHIVNARAYAN
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-017-001/17106
(BANBIRA)
|
3172012000NRG23100620220243704
|
10/06/2022
|
GULAB
|
3172012WL011968
|
GULAB
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625741
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-017-001/170168
(BANBIRA)
|
3172012000NRG23100620220243680
|
10/06/2022
|
RUKMINA DEVI
|
3172012WL011968
|
RUKMINA DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625735
|
|
RUKMINADEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-017-001/170183
(BANBIRA)
|
3172012000NRG23100620220243685
|
10/06/2022
|
HADISHAN
|
3172012WL011968
|
HADISHAN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625734
|
|
HADISHAN
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-017-001/225
(BANBIRA)
|
3172012000NRG23100620220243711
|
10/06/2022
|
RAMAWATI DEVI
|
3172012WL011968
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625738
|
|
RAMAWATIDEVI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-017-001/233
(BANBIRA)
|
3172012000NRG23100620220243713
|
10/06/2022
|
SANICHARI DEVI
|
3172012WL011968
|
SANICHARI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442625733
|
|
SANICHARIDEVI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-017-001/235
(BANBIRA)
|
3172012000NRG23100620220243714
|
10/06/2022
|
ROHIT
|
3172012WL011968
|
ROHIT
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625736
|
|
ROHIT
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-017-001/237
(BANBIRA)
|
3172012000NRG23100620220243716
|
10/06/2022
|
NEBULAL
|
3172012WL011968
|
NEBULAL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442625737
|
|
NEBULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|