|
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-72-012-054-002/1
(GAURI NAROTTAM)
|
3172012000NRG23150620220273093
|
15/06/2022
|
JAWAHIR
|
3172012WL013136
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284644
|
|
JAWAHIR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-054-002/30
(GAURI NAROTTAM)
|
3172012000NRG23150620220273120
|
15/06/2022
|
SURSATI
|
3172012WL013136
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284648
|
|
SURSATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-054-002/311
(GAURI NAROTTAM)
|
3172012000NRG23150620220273121
|
15/06/2022
|
YOGI
|
3172012WL013136
|
YOGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284642
|
|
YOGI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-054-002/313
(GAURI NAROTTAM)
|
3172012000NRG23150620220273122
|
15/06/2022
|
HARKESH
|
3172012WL013136
|
HARKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284643
|
|
HARKESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-054-002/333
(GAURI NAROTTAM)
|
3172012000NRG23150620220273126
|
15/06/2022
|
VINOD
|
3172012WL013136
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284647
|
|
VINOD
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-054-002/343
(GAURI NAROTTAM)
|
3172012000NRG23150620220273130
|
15/06/2022
|
SUBHAN ANSARI
|
3172012WL013136
|
SUBHAN ANSARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284641
|
|
SUBHANANSARI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-054-002/344
(GAURI NAROTTAM)
|
3172012000NRG23150620220273131
|
15/06/2022
|
SUBASH
|
3172012WL013136
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284645
|
|
SUBASH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-054-002/348
(GAURI NAROTTAM)
|
3172012000NRG23150620220273135
|
15/06/2022
|
RAVINDRA
|
3172012WL013136
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284646
|
|
RAVINDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-054-002/352
(GAURI NAROTTAM)
|
3172012000NRG23150620220273138
|
15/06/2022
|
DHURUP
|
3172012WL013136
|
DHURUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284651
|
|
DHURUP
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-054-002/358
(GAURI NAROTTAM)
|
3172012000NRG23150620220273140
|
15/06/2022
|
KRISHNA
|
3172012WL013136
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284650
|
|
KRISHNA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-054-002/359
(GAURI NAROTTAM)
|
3172012000NRG23150620220273142
|
15/06/2022
|
SHARDA
|
3172012WL013136
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284649
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-054-002/339
(GAURI NAROTTAM)
|
3172012000NRG23150620220273127
|
15/06/2022
|
JANNAT
|
3172012WL013136
|
JANNAT
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284652
|
|
JANNAT
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-054-002/351
(GAURI NAROTTAM)
|
3172012000NRG23150620220273137
|
15/06/2022
|
SUBASH
|
3172012WL013136
|
SUBASH
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284653
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-054-002/265
(GAURI NAROTTAM)
|
3172012000NRG23150620220273114
|
15/06/2022
|
MUNNILAL
|
3172012WL013136
|
MUNNILAL
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284655
|
|
MUNNILAL
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-054-002/280
(GAURI NAROTTAM)
|
3172012000NRG23150620220273116
|
15/06/2022
|
ASHOK
|
3172012WL013136
|
ASHOK
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284666
|
|
ASHOK
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-054-002/295
(GAURI NAROTTAM)
|
3172012000NRG23150620220273119
|
15/06/2022
|
JAYRAM
|
3172012WL013136
|
JAYRAM
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284656
|
|
JAYRAM
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-054-002/318
(GAURI NAROTTAM)
|
3172012000NRG23150620220273123
|
15/06/2022
|
RAVINDRA
|
3172012WL013136
|
RAVINDRA
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284667
|
|
RAVINDRA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-054-002/321
(GAURI NAROTTAM)
|
3172012000NRG23150620220273124
|
15/06/2022
|
RAVINDRA
|
3172012WL013136
|
RAVINDRA
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284658
|
|
RAVINDRA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-054-002/340
(GAURI NAROTTAM)
|
3172012000NRG23150620220273128
|
15/06/2022
|
HADISH
|
3172012WL013136
|
HADISH
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284654
|
|
HADISH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-054-002/346
(GAURI NAROTTAM)
|
3172012000NRG23150620220273133
|
15/06/2022
|
PRINCE
|
3172012WL013136
|
PRINCE
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284669
|
|
PRINCE
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-054-002/349
(GAURI NAROTTAM)
|
3172012000NRG23150620220273136
|
15/06/2022
|
AMRUDDIN
|
3172012WL013136
|
AMRUDDIN
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284657
|
|
AMRUDDIN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-054-002/364
(GAURI NAROTTAM)
|
3172012000NRG23150620220273145
|
15/06/2022
|
PITAMBER
|
3172012WL013136
|
PITAMBER
|
00354
|
PUNB0187800
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284662
|
|
PITAMBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-054-002/17
(GAURI NAROTTAM)
|
3172012000NRG23150620220273100
|
15/06/2022
|
RAJESH
|
3172012WL013136
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443284660
|
Participant not mapped to the product
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-054-002/188
(GAURI NAROTTAM)
|
3172012000NRG23150620220273105
|
15/06/2022
|
URMILA
|
3172012WL013136
|
URMILA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443284659
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-054-002/345
(GAURI NAROTTAM)
|
3172012000NRG23150620220273132
|
15/06/2022
|
NIYAMAT
|
3172012WL013136
|
NIYAMAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443284671
|
Participant not mapped to the product
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-054-002/362
(GAURI NAROTTAM)
|
3172012000NRG23150620220273143
|
15/06/2022
|
ALHAM
|
3172012WL013136
|
ALHAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443284664
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-054-002/363
(GAURI NAROTTAM)
|
3172012000NRG23150620220273144
|
15/06/2022
|
JAKIR
|
3172012WL013136
|
JAKIR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443284665
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-054-002/347
(GAURI NAROTTAM)
|
3172012000NRG23150620220273134
|
15/06/2022
|
HARIKESH
|
3172012WL013136
|
HARIKESH
|
00415
|
SBIN0015534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284670
|
|
MR HARAKESH
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-054-002/357
(GAURI NAROTTAM)
|
3172012000NRG23150620220273139
|
15/06/2022
|
MUKESH
|
3172012WL013136
|
MUKESH
|
00415
|
SBIN0015534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284663
|
|
MR MUKESH
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-054-002/359
(GAURI NAROTTAM)
|
3172012000NRG23150620220273141
|
15/06/2022
|
KISHUNDEV
|
3172012WL013136
|
KISHUNDEV
|
00415
|
SBIN0015534
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284668
|
|
MR KISHUNDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-054-002/341
(GAURI NAROTTAM)
|
3172012000NRG23150620220273129
|
15/06/2022
|
SIKANDAR
|
3172012WL013136
|
SIKANDAR
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443284661
|
|
SIKANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|