|
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
|
ramkola
|
UP-72-009-049-001/108
(TARKULWA)
|
3172009000NRG23120720220441373
|
14/07/2022
|
SITARA KHATUN
|
3172009WL019600
|
SITARA KHATUN
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558493
|
|
SITARA KHATUN
|
()
|
|
2
|
ramkola
|
UP-72-009-049-001/108
(TARKULWA)
|
3172009000NRG23120720220441375
|
14/07/2022
|
SITARA KHATUN
|
3172009WL019600
|
SITARA KHATUN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558492
|
|
SITARA KHATUN
|
()
|
|
3
|
ramkola
|
UP-72-009-049-001/12
(TARKULWA)
|
3172009000NRG23120720220441381
|
14/07/2022
|
KHUSABUN NESHA
|
3172009WL019600
|
KHUSABUN NESHA
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558500
|
|
KHUSABUN NESHA
|
()
|
|
4
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441415
|
14/07/2022
|
JOHARA KHATOON
|
3172009WL019600
|
JOHARA KHATOON
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558497
|
|
JOHARA KHATOON
|
()
|
|
5
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441412
|
14/07/2022
|
JOHARA KHATOON
|
3172009WL019600
|
JOHARA KHATOON
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558496
|
|
JOHARA KHATOON
|
()
|
|
6
|
ramkola
|
UP-72-009-049-001/220
(TARKULWA)
|
3172009000NRG23120720220441425
|
14/07/2022
|
ATIBUN
|
3172009WL019600
|
ATIBUN
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558495
|
|
ATIBUN
|
()
|
|
7
|
ramkola
|
UP-72-009-049-001/220
(TARKULWA)
|
3172009000NRG23120720220441426
|
14/07/2022
|
ATIBUN
|
3172009WL019600
|
ATIBUN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558494
|
|
ATIBUN
|
()
|
|
8
|
ramkola
|
UP-72-009-049-001/7
(TARKULWA)
|
3172009000NRG23120720220441447
|
14/07/2022
|
AAITUN NISHA
|
3172009WL019600
|
AAITUN NISHA
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558499
|
|
AAITUN NISHA
|
()
|
|
9
|
ramkola
|
UP-72-009-049-001/7
(TARKULWA)
|
3172009000NRG23120720220441448
|
14/07/2022
|
AAITUN NISHA
|
3172009WL019600
|
AAITUN NISHA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558498
|
|
AAITUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-049-001/167
(TARKULWA)
|
3172009000NRG23120720220441396
|
14/07/2022
|
NAGENDRA
|
3172009WL019600
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558483
|
|
NAGENDRA
|
()
|
|
11
|
ramkola
|
UP-72-009-049-001/167
(TARKULWA)
|
3172009000NRG23120720220441398
|
14/07/2022
|
NAGENDRA
|
3172009WL019600
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558484
|
|
NAGENDRA
|
()
|
|
12
|
ramkola
|
UP-72-009-049-001/167
(TARKULWA)
|
3172009000NRG23120720220441399
|
14/07/2022
|
PUNAM DEVI
|
3172009WL019600
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558485
|
|
PUNAM DEVI
|
()
|
|
13
|
ramkola
|
UP-72-009-049-001/167
(TARKULWA)
|
3172009000NRG23120720220441397
|
14/07/2022
|
PUNAM DEVI
|
3172009WL019600
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558486
|
|
PUNAM DEVI
|
()
|
|
14
|
ramkola
|
UP-72-009-049-001/190
(TARKULWA)
|
3172009000NRG23120720220441416
|
14/07/2022
|
ANEETA
|
3172009WL019600
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558489
|
|
ANEETA
|
()
|
|
15
|
ramkola
|
UP-72-009-049-001/190
(TARKULWA)
|
3172009000NRG23120720220441417
|
14/07/2022
|
ANEETA
|
3172009WL019600
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558490
|
|
ANEETA
|
()
|
|
16
|
ramkola
|
UP-72-009-049-001/191
(TARKULWA)
|
3172009000NRG23120720220441418
|
14/07/2022
|
SAHABUDDIN
|
3172009WL019600
|
SAHABUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558481
|
|
SAHABUDDIN
|
()
|
|
17
|
ramkola
|
UP-72-009-049-001/191
(TARKULWA)
|
3172009000NRG23120720220441419
|
14/07/2022
|
SAHABUDDIN
|
3172009WL019600
|
SAHABUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558482
|
|
SAHABUDDIN
|
()
|
|
18
|
ramkola
|
UP-72-009-049-001/217
(TARKULWA)
|
3172009000NRG23120720220441422
|
14/07/2022
|
SAYARA KHATOON
|
3172009WL019600
|
SAYARA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868558479
|
No Such Account
|
|
|
|
19
|
ramkola
|
UP-72-009-049-001/217
(TARKULWA)
|
3172009000NRG23120720220441423
|
14/07/2022
|
SAYARA KHATOON
|
3172009WL019600
|
SAYARA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3868558480
|
No Such Account
|
|
|
|
20
|
ramkola
|
UP-72-009-049-001/218
(TARKULWA)
|
3172009000NRG23120720220441424
|
14/07/2022
|
CHHOTELAL
|
3172009WL019600
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868558491
|
|
CHHOTELAL
|
()
|
|
21
|
ramkola
|
UP-72-009-049-001/224
(TARKULWA)
|
3172009000NRG23120720220441430
|
14/07/2022
|
SUNITA
|
3172009WL019600
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558488
|
|
SUNITA
|
()
|
|
22
|
ramkola
|
UP-72-009-049-001/224
(TARKULWA)
|
3172009000NRG23120720220441428
|
14/07/2022
|
SUNITA
|
3172009WL019600
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558487
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
23
|
ramkola
|
UP-72-009-049-001/155
(TARKULWA)
|
3172009000NRG23120720220441388
|
14/07/2022
|
GOVIND
|
3172009WL019600
|
GOVIND
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558503
|
|
GOVIND
|
()
|
|
24
|
ramkola
|
UP-72-009-049-001/155
(TARKULWA)
|
3172009000NRG23120720220441389
|
14/07/2022
|
GOVIND
|
3172009WL019600
|
GOVIND
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558504
|
|
GOVIND
|
()
|
|
25
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23120720220441395
|
14/07/2022
|
TARA DEVI
|
3172009WL019600
|
TARA DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558501
|
|
TARA DEVI
|
()
|
|
26
|
ramkola
|
UP-72-009-049-001/166
(TARKULWA)
|
3172009000NRG23120720220441393
|
14/07/2022
|
TARA DEVI
|
3172009WL019600
|
TARA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558502
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
27
|
ramkola
|
UP-72-009-049-001/110
(TARKULWA)
|
3172009000NRG23120720220441377
|
14/07/2022
|
AABARUN
|
3172009WL019600
|
AABARUN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558511
|
|
AABARUN
|
()
|
|
28
|
ramkola
|
UP-72-009-049-001/110
(TARKULWA)
|
3172009000NRG23120720220441379
|
14/07/2022
|
AABARUN
|
3172009WL019600
|
AABARUN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558512
|
|
AABARUN
|
()
|
|
29
|
ramkola
|
UP-72-009-049-001/198
(TARKULWA)
|
3172009000NRG23120720220441420
|
14/07/2022
|
SAHDUL ANSARI
|
3172009WL019600
|
SAHDUL ANSARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558507
|
|
SAHDUL ANSARI
|
()
|
|
30
|
ramkola
|
UP-72-009-049-001/198
(TARKULWA)
|
3172009000NRG23120720220441421
|
14/07/2022
|
SAHDUL ANSARI
|
3172009WL019600
|
SAHDUL ANSARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558508
|
|
SAHDUL ANSARI
|
()
|
|
31
|
ramkola
|
UP-72-009-049-001/224
(TARKULWA)
|
3172009000NRG23120720220441429
|
14/07/2022
|
MEWALAL
|
3172009WL019600
|
MEWALAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558510
|
|
MEWALAL
|
()
|
|
32
|
ramkola
|
UP-72-009-049-001/224
(TARKULWA)
|
3172009000NRG23120720220441427
|
14/07/2022
|
MEWALAL
|
3172009WL019600
|
MEWALAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558509
|
|
MEWALAL
|
()
|
|
33
|
ramkola
|
UP-72-009-049-001/52
(TARKULWA)
|
3172009000NRG23120720220441441
|
14/07/2022
|
TUFANI
|
3172009WL019600
|
TUFANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558505
|
|
TUFANI
|
()
|
|
34
|
ramkola
|
UP-72-009-049-001/52
(TARKULWA)
|
3172009000NRG23120720220441442
|
14/07/2022
|
TUFANI
|
3172009WL019600
|
TUFANI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558506
|
|
TUFANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
35
|
ramkola
|
UP-72-009-049-001/175
(TARKULWA)
|
3172009000NRG23120720220441409
|
14/07/2022
|
MEERA DEVI
|
3172009WL019600
|
MEERA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558521
|
|
MEERA DEVI
|
()
|
|
36
|
ramkola
|
UP-72-009-049-001/175
(TARKULWA)
|
3172009000NRG23120720220441408
|
14/07/2022
|
MEERA DEVI
|
3172009WL019600
|
MEERA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558522
|
|
MEERA DEVI
|
()
|
|
37
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441414
|
14/07/2022
|
AKBAR
|
3172009WL019600
|
AKBAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558516
|
|
AKBAR
|
()
|
|
38
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441411
|
14/07/2022
|
AKBAR
|
3172009WL019600
|
AKBAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558515
|
|
AKBAR
|
()
|
|
39
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441410
|
14/07/2022
|
NIYAJ ANSARI
|
3172009WL019600
|
NIYAJ ANSARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558514
|
|
NIYAJ ANSARI
|
()
|
|
40
|
ramkola
|
UP-72-009-049-001/176
(TARKULWA)
|
3172009000NRG23120720220441413
|
14/07/2022
|
NIYAJ ANSARI
|
3172009WL019600
|
NIYAJ ANSARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558513
|
|
NIYAJ ANSARI
|
()
|
|
41
|
ramkola
|
UP-72-009-049-001/42
(TARKULWA)
|
3172009000NRG23120720220441434
|
14/07/2022
|
SUNIL
|
3172009WL019600
|
SUNIL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558519
|
|
SUNIL
|
()
|
|
42
|
ramkola
|
UP-72-009-049-001/42
(TARKULWA)
|
3172009000NRG23120720220441433
|
14/07/2022
|
SUNIL
|
3172009WL019600
|
SUNIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558520
|
|
SUNIL
|
()
|
|
43
|
ramkola
|
UP-72-009-049-001/51
(TARKULWA)
|
3172009000NRG23120720220441440
|
14/07/2022
|
AMIR
|
3172009WL019600
|
AMIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868558517
|
|
AMIR
|
()
|
|
44
|
ramkola
|
UP-72-009-049-001/51
(TARKULWA)
|
3172009000NRG23120720220441439
|
14/07/2022
|
AMIR
|
3172009WL019600
|
AMIR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868558518
|
|
AMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
45
|
ramkola
|
UP-72-009-049-001/68
(TARKULWA)
|
3172009000NRG23120720220441445
|
14/07/2022
|
DURGA
|
3172009WL019600
|
DURGA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3868558523
|
Participant not mapped to the product
|
|
|
|
46
|
ramkola
|
UP-72-009-049-001/68
(TARKULWA)
|
3172009000NRG23120720220441446
|
14/07/2022
|
DURGA
|
3172009WL019600
|
DURGA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3868558524
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|