|
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-72-012-118-001/108
(SAPAHI TDAVA)
|
3172012000NRG23130620220256362
|
13/06/2022
|
KALPATIYA
|
3172012WL012480
|
KALPATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779700
|
|
KALPATIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/111
(SAPAHI TDAVA)
|
3172012000NRG23130620220256363
|
13/06/2022
|
SURSATI
|
3172012WL012480
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779701
|
|
SURSATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/127
(SAPAHI TDAVA)
|
3172012000NRG23130620220256364
|
13/06/2022
|
SITAKI
|
3172012WL012480
|
SITAKI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779694
|
|
SITAKI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/201
(SAPAHI TDAVA)
|
3172012000NRG23130620220256366
|
13/06/2022
|
RAMAWATI
|
3172012WL012480
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779695
|
|
RAMAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/224
(SAPAHI TDAVA)
|
3172012000NRG23130620220256369
|
13/06/2022
|
RAMAVATI
|
3172012WL012480
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779703
|
|
RAMAVATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/232
(SAPAHI TDAVA)
|
3172012000NRG23130620220256370
|
13/06/2022
|
MAHWARI
|
3172012WL012480
|
MAHWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779691
|
|
MAHWARI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/360
(SAPAHI TDAVA)
|
3172012000NRG23130620220256372
|
13/06/2022
|
RADHIKA
|
3172012WL012480
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779708
|
|
RADHIKA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/382
(SAPAHI TDAVA)
|
3172012000NRG23130620220256375
|
13/06/2022
|
MUNIYA DEVI
|
3172012WL012480
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779704
|
|
MUNIYADEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-118-001/384
(SAPAHI TDAVA)
|
3172012000NRG23130620220256376
|
13/06/2022
|
SUMITRA
|
3172012WL012480
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779705
|
|
SUMITRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-118-001/420
(SAPAHI TDAVA)
|
3172012000NRG23130620220256378
|
13/06/2022
|
DHARMAWATI
|
3172012WL012480
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779709
|
|
DHARMAWATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-118-001/427
(SAPAHI TDAVA)
|
3172012000NRG23130620220256382
|
13/06/2022
|
MANJU DEVI
|
3172012WL012480
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779693
|
|
MANJUDEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-118-001/500
(SAPAHI TDAVA)
|
3172012000NRG23130620220256383
|
13/06/2022
|
BALIRAM
|
3172012WL012480
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447779697
|
|
BALIRAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-118-001/510116
(SAPAHI TDAVA)
|
3172012000NRG23130620220256386
|
13/06/2022
|
SUGIYA
|
3172012WL012480
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779692
|
|
SUGIYA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-118-001/510158
(SAPAHI TDAVA)
|
3172012000NRG23130620220256387
|
13/06/2022
|
SIMALI
|
3172012WL012480
|
SIMALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779696
|
|
SIMALI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-118-001/543
(SAPAHI TDAVA)
|
3172012000NRG23130620220256388
|
13/06/2022
|
KUNTI DEVI
|
3172012WL012480
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779706
|
|
KUNTIDEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-118-001/59
(SAPAHI TDAVA)
|
3172012000NRG23130620220256389
|
13/06/2022
|
SUDAMA
|
3172012WL012480
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779699
|
|
SUDAMA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-118-001/83
(SAPAHI TDAVA)
|
3172012000NRG23130620220256390
|
13/06/2022
|
KABUTARI
|
3172012WL012480
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779710
|
|
KABUTARI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-118-001/84
(SAPAHI TDAVA)
|
3172012000NRG23130620220256391
|
13/06/2022
|
KUNTI
|
3172012WL012480
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779707
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-118-001/212
(SAPAHI TDAVA)
|
3172012000NRG23130620220256367
|
13/06/2022
|
SUNYANI
|
3172012WL012480
|
SUNYANI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779698
|
|
SUNYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-118-001/103
(SAPAHI TDAVA)
|
3172012000NRG23130620220256360
|
13/06/2022
|
ANHIYA
|
3172012WL012480
|
ANHIYA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779713
|
|
ANHIYA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-118-001/380
(SAPAHI TDAVA)
|
3172012000NRG23130620220256374
|
13/06/2022
|
JIRIYA
|
3172012WL012480
|
JIRIYA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779712
|
|
JIRIYA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-118-001/421
(SAPAHI TDAVA)
|
3172012000NRG23130620220256379
|
13/06/2022
|
MANJU
|
3172012WL012480
|
MANJU
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779711
|
|
MANJU
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-118-001/422
(SAPAHI TDAVA)
|
3172012000NRG23130620220256380
|
13/06/2022
|
LACHIYA
|
3172012WL012480
|
LACHIYA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779714
|
|
LACHIYA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-118-001/426
(SAPAHI TDAVA)
|
3172012000NRG23130620220256381
|
13/06/2022
|
SUGIYA DEVI
|
3172012WL012480
|
SUGIYA DEVI
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447779702
|
|
SUGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-118-001/510094
(SAPAHI TDAVA)
|
3172012000NRG23130620220256385
|
13/06/2022
|
BACHIYA DEVI
|
3172012WL012480
|
BACHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Rejected
|
23/06/2022
|
|
2447779719
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-118-001/104
(SAPAHI TDAVA)
|
3172012000NRG23130620220256361
|
13/06/2022
|
SARITA
|
3172012WL012480
|
SARITA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779718
|
|
MRS SARITA DEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-118-001/149
(SAPAHI TDAVA)
|
3172012000NRG23130620220256365
|
13/06/2022
|
VIDHAWATI
|
3172012WL012480
|
VIDHAWATI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779715
|
|
MRS VIDHWATI VIDHAWATI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-118-001/219
(SAPAHI TDAVA)
|
3172012000NRG23130620220256368
|
13/06/2022
|
MANJU DEVI
|
3172012WL012480
|
MANJU DEVI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779716
|
|
MRS MANJU MANJU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-118-001/404
(SAPAHI TDAVA)
|
3172012000NRG23130620220256377
|
13/06/2022
|
MOJARI
|
3172012WL012480
|
MOJARI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447779717
|
|
MRS BHOJARI BHOJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|