|
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-72-012-118-001/244
(SAPAHI TDAVA)
|
3172012000NRG23070720220413261
|
07/07/2022
|
MAHESH
|
3172012WL018432
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849076
|
|
MAHESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/258
(SAPAHI TDAVA)
|
3172012000NRG23070720220413264
|
07/07/2022
|
CHAYANGUDIYA
|
3172012WL018432
|
CHAYANGUDIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006849072
|
|
CHAYANGUDIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/270
(SAPAHI TDAVA)
|
3172012000NRG23070720220413266
|
07/07/2022
|
DURGAWATI
|
3172012WL018432
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849082
|
|
DURGAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/329
(SAPAHI TDAVA)
|
3172012000NRG23070720220413267
|
07/07/2022
|
KANTI
|
3172012WL018432
|
KANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849080
|
|
KANTI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/368
(SAPAHI TDAVA)
|
3172012000NRG23070720220413269
|
07/07/2022
|
KUSUMI
|
3172012WL018432
|
KUSUMI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006849081
|
|
KUSUMI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/435
(SAPAHI TDAVA)
|
3172012000NRG23070720220413273
|
07/07/2022
|
INDU
|
3172012WL018432
|
INDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849077
|
|
INDU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/510078
(SAPAHI TDAVA)
|
3172012000NRG23070720220413280
|
07/07/2022
|
SUNITA
|
3172012WL018432
|
SUNITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3006849073
|
|
SUNITA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/510101
(SAPAHI TDAVA)
|
3172012000NRG23070720220413282
|
07/07/2022
|
KALAWATI
|
3172012WL018432
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006849074
|
|
KALAWATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-118-001/510178
(SAPAHI TDAVA)
|
3172012000NRG23070720220413284
|
07/07/2022
|
HORIL
|
3172012WL018432
|
HORIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849071
|
|
HORIL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-118-001/544
(SAPAHI TDAVA)
|
3172012000NRG23070720220413285
|
07/07/2022
|
SUGANTI
|
3172012WL018432
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006849083
|
No Such Account
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-118-001/76
(SAPAHI TDAVA)
|
3172012000NRG23070720220413287
|
07/07/2022
|
KUSIMI
|
3172012WL018432
|
KUSIMI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006849079
|
|
KUSIMI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-118-001/81
(SAPAHI TDAVA)
|
3172012000NRG23070720220413288
|
07/07/2022
|
SITA
|
3172012WL018432
|
SITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849075
|
|
SITA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-118-001/98
(SAPAHI TDAVA)
|
3172012000NRG23070720220413291
|
07/07/2022
|
RAMRATIYA
|
3172012WL018432
|
RAMRATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849078
|
|
RAMRATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-118-001/163
(SAPAHI TDAVA)
|
3172012000NRG23070720220413254
|
07/07/2022
|
DILIP
|
3172012WL018432
|
DILIP
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849085
|
|
DILIP
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-118-001/438
(SAPAHI TDAVA)
|
3172012000NRG23070720220413274
|
07/07/2022
|
SEVARI
|
3172012WL018432
|
SEVARI
|
00354
|
PUNB0475700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3006849084
|
|
SEVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-118-001/259
(SAPAHI TDAVA)
|
3172012000NRG23070720220413265
|
07/07/2022
|
POONAM
|
3172012WL018432
|
POONAM
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
12/07/2022
|
|
3006849101
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-118-001/185
(SAPAHI TDAVA)
|
3172012000NRG23070720220413255
|
07/07/2022
|
MUNNI
|
3172012WL018432
|
MUNNI
|
00415
|
SBIN0011201
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006849093
|
|
MRS MUNNI MUNNI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-118-001/202
(SAPAHI TDAVA)
|
3172012000NRG23070720220413256
|
07/07/2022
|
KAILASHI
|
3172012WL018432
|
KAILASHI
|
00415
|
SBIN0011201
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006849091
|
|
MRS KAILASI KAILASI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-118-001/211
(SAPAHI TDAVA)
|
3172012000NRG23070720220413257
|
07/07/2022
|
MARCCHIYA
|
3172012WL018432
|
MARCCHIYA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849095
|
|
MRS MARACHIYA MARACHIYA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-118-001/220
(SAPAHI TDAVA)
|
3172012000NRG23070720220413258
|
07/07/2022
|
RABADI
|
3172012WL018432
|
RABADI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849094
|
|
MRS RABDI RABDI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-118-001/239
(SAPAHI TDAVA)
|
3172012000NRG23070720220413260
|
07/07/2022
|
USHA
|
3172012WL018432
|
USHA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Rejected
|
12/07/2022
|
|
3006849086
|
No Such Account
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-118-001/250
(SAPAHI TDAVA)
|
3172012000NRG23070720220413262
|
07/07/2022
|
DURGAWATI
|
3172012WL018432
|
DURGAWATI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849089
|
|
MRS DURGAWATI DEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-118-001/256
(SAPAHI TDAVA)
|
3172012000NRG23070720220413263
|
07/07/2022
|
USHA
|
3172012WL018432
|
USHA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849092
|
|
MRS USHA USHA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-118-001/330
(SAPAHI TDAVA)
|
3172012000NRG23070720220413268
|
07/07/2022
|
LALMUNI
|
3172012WL018432
|
LALMUNI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849087
|
|
MRS LALMUNI DEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-118-001/380
(SAPAHI TDAVA)
|
3172012000NRG23070720220413271
|
07/07/2022
|
UPENDRA
|
3172012WL018432
|
UPENDRA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849098
|
|
MR UPENDRA UPENDRA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-118-001/432
(SAPAHI TDAVA)
|
3172012000NRG23070720220413272
|
07/07/2022
|
YASODA DEVI
|
3172012WL018432
|
YASODA DEVI
|
00415
|
SBIN0011201
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006849090
|
|
MRS YASHODA DEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-118-001/449
(SAPAHI TDAVA)
|
3172012000NRG23070720220413275
|
07/07/2022
|
VIDYAWATI DEVI
|
3172012WL018432
|
VIDYAWATI DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849088
|
|
MRS BINDRAWATI DEVI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-118-001/451
(SAPAHI TDAVA)
|
3172012000NRG23070720220413276
|
07/07/2022
|
GIRJA DEVI
|
3172012WL018432
|
GIRJA DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849100
|
|
MRS GIRJA DEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-118-001/510116
(SAPAHI TDAVA)
|
3172012000NRG23070720220413283
|
07/07/2022
|
KRISHNA
|
3172012WL018432
|
KRISHNA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006849099
|
|
MR KRISHNA PRASAD
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-118-001/68
(SAPAHI TDAVA)
|
3172012000NRG23070720220413286
|
07/07/2022
|
MUNNI
|
3172012WL018432
|
MUNNI
|
00415
|
SBIN0011201
|
426
|
426
|
Processed
|
12/07/2022
|
|
3006849097
|
|
MRS MUNNI DEVI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-118-001/97
(SAPAHI TDAVA)
|
3172012000NRG23070720220413290
|
07/07/2022
|
DHANESHARI
|
3172012WL018432
|
DHANESHARI
|
00415
|
SBIN0011201
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006849096
|
|
MRS DHANESHARI DHANESHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|