|
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-72-012-091-001/37
(MOGAL PURA)
|
3172012000NRG23220620220326542
|
22/06/2022
|
DABLU
|
3172012WL015120
|
DABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231949
|
|
DABLU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/404
(MOGAL PURA)
|
3172012000NRG23220620220326548
|
22/06/2022
|
RAMDAYAL
|
3172012WL015120
|
RAMDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231946
|
|
RAMDAYAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/406
(MOGAL PURA)
|
3172012000NRG23220620220326550
|
22/06/2022
|
MUKESH
|
3172012WL015120
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231947
|
|
MUKESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/406
(MOGAL PURA)
|
3172012000NRG23220620220326551
|
22/06/2022
|
RIKESH
|
3172012WL015120
|
RIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231948
|
|
RIKESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/409
(MOGAL PURA)
|
3172012000NRG23220620220326554
|
22/06/2022
|
RANJIT
|
3172012WL015120
|
RANJIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231954
|
|
RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/408
(MOGAL PURA)
|
3172012000NRG23220620220326553
|
22/06/2022
|
GIRJA
|
3172012WL015120
|
GIRJA
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231951
|
|
GIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/439
(MOGAL PURA)
|
3172012000NRG23220620220326572
|
22/06/2022
|
PRADEEP
|
3172012WL015120
|
PRADEEP
|
00127
|
FDRL0001149
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231957
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/265
(MOGAL PURA)
|
3172012000NRG23220620220326528
|
22/06/2022
|
MUKESH
|
3172012WL015120
|
MUKESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231976
|
|
MUKESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/265
(MOGAL PURA)
|
3172012000NRG23220620220326529
|
22/06/2022
|
RAKESH SINGH
|
3172012WL015120
|
RAKESH SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231975
|
|
RAKESHSINGH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/287
(MOGAL PURA)
|
3172012000NRG23220620220326534
|
22/06/2022
|
ABHISEK
|
3172012WL015120
|
ABHISEK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231996
|
|
ABHISEK
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/298
(MOGAL PURA)
|
3172012000NRG23220620220326535
|
22/06/2022
|
ASAGAR
|
3172012WL015120
|
ASAGAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231972
|
|
ASAGAR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/324-A
(MOGAL PURA)
|
3172012000NRG23220620220326538
|
22/06/2022
|
POONAM
|
3172012WL015120
|
POONAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231958
|
|
POONAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/36
(MOGAL PURA)
|
3172012000NRG23220620220326541
|
22/06/2022
|
MANSARIM
|
3172012WL015120
|
MANSARIM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231950
|
|
MANSARIM
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/40
(MOGAL PURA)
|
3172012000NRG23220620220326544
|
22/06/2022
|
MEENA
|
3172012WL015120
|
MEENA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231997
|
|
MEENA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/402
(MOGAL PURA)
|
3172012000NRG23220620220326545
|
22/06/2022
|
MUNNI DEVI
|
3172012WL015120
|
MUNNI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231959
|
|
MUNNIDEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/404
(MOGAL PURA)
|
3172012000NRG23220620220326549
|
22/06/2022
|
SHANTI DEVI
|
3172012WL015120
|
SHANTI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231979
|
|
SHANTIDEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/407
(MOGAL PURA)
|
3172012000NRG23220620220326552
|
22/06/2022
|
SARITA
|
3172012WL015120
|
SARITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231978
|
|
SARITA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/411
(MOGAL PURA)
|
3172012000NRG23220620220326555
|
22/06/2022
|
DHARMENDRA
|
3172012WL015120
|
DHARMENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231960
|
|
DHARMENDRA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/411
(MOGAL PURA)
|
3172012000NRG23220620220326556
|
22/06/2022
|
SONI
|
3172012WL015120
|
SONI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231977
|
|
SONI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-091-001/422
(MOGAL PURA)
|
3172012000NRG23220620220326557
|
22/06/2022
|
UMRAWATI
|
3172012WL015120
|
UMRAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231965
|
|
UMRAWATI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-091-001/423
(MOGAL PURA)
|
3172012000NRG23220620220326558
|
22/06/2022
|
SUMAN
|
3172012WL015120
|
SUMAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231989
|
|
SUMAN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/424
(MOGAL PURA)
|
3172012000NRG23220620220326559
|
22/06/2022
|
SHILA DEVI
|
3172012WL015120
|
SHILA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231956
|
|
SHILADEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/425
(MOGAL PURA)
|
3172012000NRG23220620220326561
|
22/06/2022
|
KIRAN DEVI
|
3172012WL015120
|
KIRAN DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231970
|
|
KIRANDEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/425
(MOGAL PURA)
|
3172012000NRG23220620220326560
|
22/06/2022
|
UDAYNARAYAN
|
3172012WL015120
|
UDAYNARAYAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231969
|
|
UDAYNARAYAN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/426
(MOGAL PURA)
|
3172012000NRG23220620220326562
|
22/06/2022
|
MUNNA SINGH
|
3172012WL015120
|
MUNNA SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231967
|
|
MUNNASINGH
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/427
(MOGAL PURA)
|
3172012000NRG23220620220326565
|
22/06/2022
|
LAXMAN
|
3172012WL015120
|
LAXMAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231995
|
|
LAXMAN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/427
(MOGAL PURA)
|
3172012000NRG23220620220326564
|
22/06/2022
|
TETARI
|
3172012WL015120
|
TETARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231961
|
|
TETARI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/429
(MOGAL PURA)
|
3172012000NRG23220620220326566
|
22/06/2022
|
SANDHAYA
|
3172012WL015120
|
SANDHAYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231968
|
|
SANDHAYA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/430
(MOGAL PURA)
|
3172012000NRG23220620220326567
|
22/06/2022
|
ABBAS
|
3172012WL015120
|
ABBAS
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231983
|
|
ABBAS
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/430
(MOGAL PURA)
|
3172012000NRG23220620220326568
|
22/06/2022
|
FULJHAN
|
3172012WL015120
|
FULJHAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231987
|
|
FULJHAN
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/433
(MOGAL PURA)
|
3172012000NRG23220620220326569
|
22/06/2022
|
RAJKUMARI
|
3172012WL015120
|
RAJKUMARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231964
|
|
RAJKUMARI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-091-001/436
(MOGAL PURA)
|
3172012000NRG23220620220326570
|
22/06/2022
|
MUNNI DEVI
|
3172012WL015120
|
MUNNI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231952
|
|
MUNNIDEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-091-001/439
(MOGAL PURA)
|
3172012000NRG23220620220326573
|
22/06/2022
|
HRIDYANAND
|
3172012WL015120
|
HRIDYANAND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231955
|
|
HRIDYANAND
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-091-001/442
(MOGAL PURA)
|
3172012000NRG23220620220326575
|
22/06/2022
|
PUSHPA
|
3172012WL015120
|
PUSHPA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231984
|
|
PUSHPA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-091-001/442
(MOGAL PURA)
|
3172012000NRG23220620220326574
|
22/06/2022
|
RANJIT
|
3172012WL015120
|
RANJIT
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231985
|
|
RANJIT
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-091-001/449
(MOGAL PURA)
|
3172012000NRG23220620220326576
|
22/06/2022
|
NITESH
|
3172012WL015120
|
NITESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231963
|
|
NITESH
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-091-001/449
(MOGAL PURA)
|
3172012000NRG23220620220326577
|
22/06/2022
|
REETA
|
3172012WL015120
|
REETA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231971
|
|
REETA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-091-001/497
(MOGAL PURA)
|
3172012000NRG23220620220326580
|
22/06/2022
|
MUBARAK
|
3172012WL015120
|
MUBARAK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231986
|
|
MUBARAK
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-091-001/499
(MOGAL PURA)
|
3172012000NRG23220620220326581
|
22/06/2022
|
RADHESHYAM
|
3172012WL015120
|
RADHESHYAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231966
|
|
RADHESHYAM
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-091-001/511
(MOGAL PURA)
|
3172012000NRG23220620220326583
|
22/06/2022
|
MUKESH
|
3172012WL015120
|
MUKESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231988
|
|
MUKESH
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-091-001/515
(MOGAL PURA)
|
3172012000NRG23220620220326584
|
22/06/2022
|
SHANTI
|
3172012WL015120
|
SHANTI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231962
|
|
SHANTI
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-091-001/98
(MOGAL PURA)
|
3172012000NRG23220620220326587
|
22/06/2022
|
SANGITA
|
3172012WL015120
|
SANGITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231973
|
|
SANGITA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-091-001/98
(MOGAL PURA)
|
3172012000NRG23220620220326586
|
22/06/2022
|
VINOD
|
3172012WL015120
|
VINOD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231953
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
44
|
tamkuhiraj
|
UP-72-012-091-001/329
(MOGAL PURA)
|
3172012000NRG23220620220326539
|
22/06/2022
|
MAINA
|
3172012WL015120
|
MAINA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231974
|
|
MAINA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-091-001/480
(MOGAL PURA)
|
3172012000NRG23220620220326579
|
22/06/2022
|
RAJAN
|
3172012WL015120
|
RAJAN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231981
|
|
RAJAN
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-091-001/510
(MOGAL PURA)
|
3172012000NRG23220620220326582
|
22/06/2022
|
CHANDEV
|
3172012WL015120
|
CHANDEV
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231990
|
|
CHANDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-091-001/402
(MOGAL PURA)
|
3172012000NRG23220620220326546
|
22/06/2022
|
KEDAR SINGH
|
3172012WL015120
|
KEDAR SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231980
|
Participant not mapped to the product
|
|
|
|
48
|
tamkuhiraj
|
UP-72-012-091-001/426
(MOGAL PURA)
|
3172012000NRG23220620220326563
|
22/06/2022
|
SEEMA DEVI
|
3172012WL015120
|
SEEMA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231991
|
Participant not mapped to the product
|
|
|
|
49
|
tamkuhiraj
|
UP-72-012-091-001/437
(MOGAL PURA)
|
3172012000NRG23220620220326571
|
22/06/2022
|
JAITUN
|
3172012WL015120
|
JAITUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231992
|
Participant not mapped to the product
|
|
|
|
50
|
tamkuhiraj
|
UP-72-012-091-001/474
(MOGAL PURA)
|
3172012000NRG23220620220326578
|
22/06/2022
|
RAVINDRA
|
3172012WL015120
|
RAVINDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231982
|
Participant not mapped to the product
|
|
|
|
51
|
tamkuhiraj
|
UP-72-012-091-001/518
(MOGAL PURA)
|
3172012000NRG23220620220326585
|
22/06/2022
|
NARENDRA
|
3172012WL015120
|
NARENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231993
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
52
|
tamkuhiraj
|
UP-72-012-091-001/403
(MOGAL PURA)
|
3172012000NRG23220620220326547
|
22/06/2022
|
SALIM
|
3172012WL015120
|
SALIM
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559231994
|
|
MR SALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
tamkuhiraj
|
UP-72-012-091-001/273
(MOGAL PURA)
|
3172012000NRG23220620220326530
|
22/06/2022
|
RENSAHI
|
3172012WL015120
|
RENSAHI
|
041
|
YESB0RNSB01
|
2982
|
2982
|
Rejected
|
30/06/2022
|
|
2559231998
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158046
|
158046
|
|
|
|
|
|
|
|