|
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-72-012-058-001/011
(HARPUR BELHI)
|
3172012000NRG23230620220333619
|
23/06/2022
|
PARMA
|
3172012WL015365
|
PARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611712988
|
|
PARMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-058-001/394-A
(HARPUR BELHI)
|
3172012000NRG23230620220333622
|
23/06/2022
|
HASNAJ
|
3172012WL015365
|
HASNAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713032
|
|
HASNAJ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-058-001/417
(HARPUR BELHI)
|
3172012000NRG23230620220333623
|
23/06/2022
|
SAIFUDDIN
|
3172012WL015365
|
SAIFUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611712987
|
|
SAIFUDDIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-058-001/418
(HARPUR BELHI)
|
3172012000NRG23230620220333625
|
23/06/2022
|
HARIKESH
|
3172012WL015365
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712992
|
|
HARIKESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-058-001/418
(HARPUR BELHI)
|
3172012000NRG23230620220333624
|
23/06/2022
|
KAILASH
|
3172012WL015365
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712991
|
|
KAILASH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-058-001/423
(HARPUR BELHI)
|
3172012000NRG23230620220333632
|
23/06/2022
|
JAMAITUN
|
3172012WL015365
|
JAMAITUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713034
|
|
JAMAITUN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-058-001/431
(HARPUR BELHI)
|
3172012000NRG23230620220333639
|
23/06/2022
|
JAKIRUN
|
3172012WL015365
|
JAKIRUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712994
|
|
JAKIRUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-058-001/431
(HARPUR BELHI)
|
3172012000NRG23230620220333638
|
23/06/2022
|
SIRJAT
|
3172012WL015365
|
SIRJAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712993
|
|
SIRJAT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-058-001/434
(HARPUR BELHI)
|
3172012000NRG23230620220333640
|
23/06/2022
|
AMIRUN NESHA
|
3172012WL015365
|
AMIRUN NESHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712989
|
|
AMIRUNNESHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-058-001/442
(HARPUR BELHI)
|
3172012000NRG23230620220333646
|
23/06/2022
|
KHUBLAL
|
3172012WL015365
|
KHUBLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611712986
|
|
KHUBLAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-058-001/446
(HARPUR BELHI)
|
3172012000NRG23230620220333648
|
23/06/2022
|
JIDTI
|
3172012WL015365
|
JIDTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611712996
|
|
JIDTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-058-001/450
(HARPUR BELHI)
|
3172012000NRG23230620220333651
|
23/06/2022
|
MARIYAM
|
3172012WL015365
|
MARIYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611712995
|
|
MARIYAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-058-001/454
(HARPUR BELHI)
|
3172012000NRG23230620220333654
|
23/06/2022
|
MAJID
|
3172012WL015365
|
MAJID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712983
|
|
MAJID
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-058-001/455
(HARPUR BELHI)
|
3172012000NRG23230620220333656
|
23/06/2022
|
SADDAM
|
3172012WL015365
|
SADDAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712985
|
|
SADDAM
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-058-001/455
(HARPUR BELHI)
|
3172012000NRG23230620220333655
|
23/06/2022
|
SALAUDDIN
|
3172012WL015365
|
SALAUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712984
|
|
SALAUDDIN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-058-001/467
(HARPUR BELHI)
|
3172012000NRG23230620220333660
|
23/06/2022
|
KUNTI
|
3172012WL015365
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712997
|
|
KUNTI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-058-001/468
(HARPUR BELHI)
|
3172012000NRG23230620220333661
|
23/06/2022
|
HASNAIN
|
3172012WL015365
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712990
|
|
HASNAIN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-058-001/478
(HARPUR BELHI)
|
3172012000NRG23230620220333665
|
23/06/2022
|
NIRAJ
|
3172012WL015365
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713033
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-058-001/422
(HARPUR BELHI)
|
3172012000NRG23230620220333631
|
23/06/2022
|
AFASANA
|
3172012WL015365
|
AFASANA
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713001
|
|
AFASANA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-058-001/428
(HARPUR BELHI)
|
3172012000NRG23230620220333635
|
23/06/2022
|
RIYAJUDDIN
|
3172012WL015365
|
RIYAJUDDIN
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712998
|
|
RIYAJUDDIN
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-058-001/437
(HARPUR BELHI)
|
3172012000NRG23230620220333642
|
23/06/2022
|
AMIR SUHEL
|
3172012WL015365
|
AMIR SUHEL
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713002
|
|
AMIRSUHEL
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-058-001/448
(HARPUR BELHI)
|
3172012000NRG23230620220333650
|
23/06/2022
|
SAVEYA
|
3172012WL015365
|
SAVEYA
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713003
|
|
SAVEYA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-058-001/451
(HARPUR BELHI)
|
3172012000NRG23230620220333652
|
23/06/2022
|
SAMIMA
|
3172012WL015365
|
SAMIMA
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611712999
|
|
SAMIMA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-058-001/452
(HARPUR BELHI)
|
3172012000NRG23230620220333653
|
23/06/2022
|
SAJIDA
|
3172012WL015365
|
SAJIDA
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713000
|
|
SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-058-001/428
(HARPUR BELHI)
|
3172012000NRG23230620220333636
|
23/06/2022
|
AJHARUDDIN
|
3172012WL015365
|
AJHARUDDIN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713005
|
|
AJHARUDDIN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-058-001/461
(HARPUR BELHI)
|
3172012000NRG23230620220333657
|
23/06/2022
|
HASARATUN NESHA
|
3172012WL015365
|
HASARATUN NESHA
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713006
|
|
HASARATUNNESHA
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-058-001/475
(HARPUR BELHI)
|
3172012000NRG23230620220333664
|
23/06/2022
|
LALLAN
|
3172012WL015365
|
LALLAN
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713004
|
|
LALLAN
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-058-001/484
(HARPUR BELHI)
|
3172012000NRG23230620220333667
|
23/06/2022
|
ABDUL
|
3172012WL015365
|
ABDUL
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713008
|
|
ABDUL
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-058-001/484
(HARPUR BELHI)
|
3172012000NRG23230620220333666
|
23/06/2022
|
REHANA
|
3172012WL015365
|
REHANA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713007
|
|
REHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-058-001/440
(HARPUR BELHI)
|
3172012000NRG23230620220333644
|
23/06/2022
|
ALAMGIR
|
3172012WL015365
|
ALAMGIR
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611713010
|
|
ALAMGIR
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-058-001/440
(HARPUR BELHI)
|
3172012000NRG23230620220333643
|
23/06/2022
|
PESHKAR
|
3172012WL015365
|
PESHKAR
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611713009
|
|
PESHKAR
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-058-001/440
(HARPUR BELHI)
|
3172012000NRG23230620220333645
|
23/06/2022
|
SHAKIL
|
3172012WL015365
|
SHAKIL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611713011
|
|
SHAKIL
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-058-001/471
(HARPUR BELHI)
|
3172012000NRG23230620220333662
|
23/06/2022
|
ISTEKHAR
|
3172012WL015365
|
ISTEKHAR
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611713012
|
|
ISTEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-058-001/16
(HARPUR BELHI)
|
3172012000NRG23230620220333620
|
23/06/2022
|
RAHMAN
|
3172012WL015365
|
RAHMAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611713030
|
Participant not mapped to the product
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-058-001/7
(HARPUR BELHI)
|
3172012000NRG23230620220333668
|
23/06/2022
|
LIYAKAT
|
3172012WL015365
|
LIYAKAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611713026
|
Participant not mapped to the product
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-058-001/85
(HARPUR BELHI)
|
3172012000NRG23230620220333671
|
23/06/2022
|
ISHA
|
3172012WL015365
|
ISHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2611713025
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-058-001/419
(HARPUR BELHI)
|
3172012000NRG23230620220333627
|
23/06/2022
|
LATIF
|
3172012WL015365
|
LATIF
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713017
|
|
MR LATEEF KHAN
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-058-001/419
(HARPUR BELHI)
|
3172012000NRG23230620220333628
|
23/06/2022
|
MAJAHAR
|
3172012WL015365
|
MAJAHAR
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713018
|
|
MR LATEEF KHAN
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-058-001/419
(HARPUR BELHI)
|
3172012000NRG23230620220333626
|
23/06/2022
|
NAJBUN
|
3172012WL015365
|
NAJBUN
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713016
|
|
MR LATEEF KHAN
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-058-001/419
(HARPUR BELHI)
|
3172012000NRG23230620220333629
|
23/06/2022
|
SAITULLAH
|
3172012WL015365
|
SAITULLAH
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713019
|
|
MR LATEEF KHAN
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-058-001/421
(HARPUR BELHI)
|
3172012000NRG23230620220333630
|
23/06/2022
|
AABID
|
3172012WL015365
|
AABID
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713013
|
|
MRS SABARA KHATOON
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-058-001/426
(HARPUR BELHI)
|
3172012000NRG23230620220333634
|
23/06/2022
|
NURAISA
|
3172012WL015365
|
NURAISA
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713015
|
|
MRS NURAISA KHATOON
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-058-001/435
(HARPUR BELHI)
|
3172012000NRG23230620220333641
|
23/06/2022
|
AYASHA KHATOON
|
3172012WL015365
|
AYASHA KHATOON
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713024
|
|
MRS ESA KHATOON
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-058-001/443
(HARPUR BELHI)
|
3172012000NRG23230620220333647
|
23/06/2022
|
RAJHUSAIN
|
3172012WL015365
|
RAJHUSAIN
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713014
|
|
MR RAJA HUSAIN
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-058-001/465
(HARPUR BELHI)
|
3172012000NRG23230620220333658
|
23/06/2022
|
GULSAN
|
3172012WL015365
|
GULSAN
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713031
|
|
MRS HUSNEHRA KHATOON
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-058-001/466
(HARPUR BELHI)
|
3172012000NRG23230620220333659
|
23/06/2022
|
MINA
|
3172012WL015365
|
MINA
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713022
|
|
MRS MEENA
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-058-001/472
(HARPUR BELHI)
|
3172012000NRG23230620220333663
|
23/06/2022
|
VINOD
|
3172012WL015365
|
VINOD
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713023
|
|
MR VINOD GUPTA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-058-001/84
(HARPUR BELHI)
|
3172012000NRG23230620220333669
|
23/06/2022
|
ASALAM
|
3172012WL015365
|
ASALAM
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713020
|
|
MR RAFAK KHAN
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-058-001/84
(HARPUR BELHI)
|
3172012000NRG23230620220333670
|
23/06/2022
|
MUSRAT
|
3172012WL015365
|
MUSRAT
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713021
|
|
MR RAFAK KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
50
|
tamkuhiraj
|
UP-72-012-058-001/425
(HARPUR BELHI)
|
3172012000NRG23230620220333633
|
23/06/2022
|
BACHIYA
|
3172012WL015365
|
BACHIYA
|
00468
|
UBIN0576476
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611713029
|
|
BACHIYA
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-058-001/429
(HARPUR BELHI)
|
3172012000NRG23230620220333637
|
23/06/2022
|
ASAD EKBAL
|
3172012WL015365
|
ASAD EKBAL
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713027
|
|
ASADEKBAL
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-058-001/447
(HARPUR BELHI)
|
3172012000NRG23230620220333649
|
23/06/2022
|
SHAMSEHARA
|
3172012WL015365
|
SHAMSEHARA
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611713028
|
|
SHAMSEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149526
|
149526
|
|
|
|
|
|
|
|