|
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)
|
3172012000NRG23210620220318498
|
21/06/2022
|
KALPATIYA
|
3172012WL014864
|
KALPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464166
|
|
KALPATIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/111
(SAPAHI TDAVA)
|
3172012000NRG23210620220318499
|
21/06/2022
|
SURSATI
|
3172012WL014864
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464163
|
|
SURSATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/127
(SAPAHI TDAVA)
|
3172012000NRG23210620220318500
|
21/06/2022
|
SITAKI
|
3172012WL014864
|
SITAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464159
|
|
SITAKI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-118-001/201
(SAPAHI TDAVA)
|
3172012000NRG23210620220318502
|
21/06/2022
|
RAMAWATI
|
3172012WL014864
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464161
|
|
RAMAWATI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-118-001/224
(SAPAHI TDAVA)
|
3172012000NRG23210620220318505
|
21/06/2022
|
RAMAVATI
|
3172012WL014864
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464152
|
|
RAMAVATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-118-001/224
(SAPAHI TDAVA)
|
3172012000NRG23210620220318506
|
21/06/2022
|
RAMNATH
|
3172012WL014864
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464170
|
|
RAMNATH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-118-001/232
(SAPAHI TDAVA)
|
3172012000NRG23210620220318507
|
21/06/2022
|
MAHWARI
|
3172012WL014864
|
MAHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464154
|
|
MAHWARI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-118-001/360
(SAPAHI TDAVA)
|
3172012000NRG23210620220318509
|
21/06/2022
|
RADHIKA
|
3172012WL014864
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464169
|
|
RADHIKA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-118-001/382
(SAPAHI TDAVA)
|
3172012000NRG23210620220318512
|
21/06/2022
|
MUNIYA DEVI
|
3172012WL014864
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464164
|
|
MUNIYADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-118-001/384
(SAPAHI TDAVA)
|
3172012000NRG23210620220318513
|
21/06/2022
|
SUMITRA
|
3172012WL014864
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464165
|
|
SUMITRA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-118-001/410
(SAPAHI TDAVA)
|
3172012000NRG23210620220318514
|
21/06/2022
|
MANVASIYA
|
3172012WL014864
|
MANVASIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559464160
|
|
MANVASIYA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-118-001/420
(SAPAHI TDAVA)
|
3172012000NRG23210620220318515
|
21/06/2022
|
DHARMAWATI
|
3172012WL014864
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464140
|
|
DHARMAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-118-001/427
(SAPAHI TDAVA)
|
3172012000NRG23210620220318519
|
21/06/2022
|
MANJU DEVI
|
3172012WL014864
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464158
|
|
MANJUDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-118-001/500
(SAPAHI TDAVA)
|
3172012000NRG23210620220318520
|
21/06/2022
|
BALIRAM
|
3172012WL014864
|
BALIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464153
|
|
BALIRAM
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-118-001/510116
(SAPAHI TDAVA)
|
3172012000NRG23210620220318523
|
21/06/2022
|
SUGIYA
|
3172012WL014864
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464157
|
|
SUGIYA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-118-001/510158
(SAPAHI TDAVA)
|
3172012000NRG23210620220318524
|
21/06/2022
|
SIMALI
|
3172012WL014864
|
SIMALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464162
|
|
SIMALI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-118-001/543
(SAPAHI TDAVA)
|
3172012000NRG23210620220318525
|
21/06/2022
|
KUNTI DEVI
|
3172012WL014864
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464167
|
|
KUNTIDEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-118-001/59
(SAPAHI TDAVA)
|
3172012000NRG23210620220318527
|
21/06/2022
|
SUDAMA
|
3172012WL014864
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464156
|
|
SUDAMA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-118-001/83
(SAPAHI TDAVA)
|
3172012000NRG23210620220318528
|
21/06/2022
|
KABUTARI
|
3172012WL014864
|
KABUTARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559464141
|
|
KABUTARI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-118-001/84
(SAPAHI TDAVA)
|
3172012000NRG23210620220318529
|
21/06/2022
|
KUNTI
|
3172012WL014864
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464168
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-118-001/212
(SAPAHI TDAVA)
|
3172012000NRG23210620220318503
|
21/06/2022
|
SUNYANI
|
3172012WL014864
|
SUNYANI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464151
|
|
SUNYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-118-001/103
(SAPAHI TDAVA)
|
3172012000NRG23210620220318496
|
21/06/2022
|
ANHIYA
|
3172012WL014864
|
ANHIYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464144
|
|
ANHIYA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-118-001/380
(SAPAHI TDAVA)
|
3172012000NRG23210620220318511
|
21/06/2022
|
JIRIYA
|
3172012WL014864
|
JIRIYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464143
|
|
JIRIYA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-118-001/421
(SAPAHI TDAVA)
|
3172012000NRG23210620220318516
|
21/06/2022
|
MANJU
|
3172012WL014864
|
MANJU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464142
|
|
MANJU
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-118-001/422
(SAPAHI TDAVA)
|
3172012000NRG23210620220318517
|
21/06/2022
|
LACHIYA
|
3172012WL014864
|
LACHIYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464145
|
|
LACHIYA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-118-001/426
(SAPAHI TDAVA)
|
3172012000NRG23210620220318518
|
21/06/2022
|
SUGIYA DEVI
|
3172012WL014864
|
SUGIYA DEVI
|
00354
|
PUNB0475700
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559464155
|
|
SUGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-118-001/510094
(SAPAHI TDAVA)
|
3172012000NRG23210620220318522
|
21/06/2022
|
BACHIYA DEVI
|
3172012WL014864
|
BACHIYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559464149
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-118-001/56
(SAPAHI TDAVA)
|
3172012000NRG23210620220318526
|
21/06/2022
|
SRIRAM
|
3172012WL014864
|
SRIRAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559464150
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-118-001/104
(SAPAHI TDAVA)
|
3172012000NRG23210620220318497
|
21/06/2022
|
SARITA
|
3172012WL014864
|
SARITA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464148
|
|
MRS SARITA DEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-118-001/149
(SAPAHI TDAVA)
|
3172012000NRG23210620220318501
|
21/06/2022
|
VIDHAWATI
|
3172012WL014864
|
VIDHAWATI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464146
|
|
MRS VIDHWATI VIDHAWATI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-118-001/219
(SAPAHI TDAVA)
|
3172012000NRG23210620220318504
|
21/06/2022
|
MANJU DEVI
|
3172012WL014864
|
MANJU DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559464147
|
|
MRS MANJU MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|