|
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-72-012-091-001/541
(MOGAL PURA)
|
3172012000NRG23220620220326171
|
22/06/2022
|
HISABUDDIN
|
3172012WL015103
|
HISABUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397532
|
|
HISABUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/541
(MOGAL PURA)
|
3172012000NRG23220620220326170
|
22/06/2022
|
JAMILA
|
3172012WL015103
|
JAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397531
|
|
JAMILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/546
(MOGAL PURA)
|
3172012000NRG23220620220326174
|
22/06/2022
|
DURPATI DEVI
|
3172012WL015103
|
DURPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397535
|
|
DURPATIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/566
(MOGAL PURA)
|
3172012000NRG23220620220326187
|
22/06/2022
|
GYANENDRA
|
3172012WL015103
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397536
|
|
GYANENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/570
(MOGAL PURA)
|
3172012000NRG23220620220326188
|
22/06/2022
|
HASINA KHATOON
|
3172012WL015103
|
HASINA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397546
|
|
HASINAKHATOON
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23220620220326189
|
22/06/2022
|
BABLU
|
3172012WL015103
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397528
|
|
BABLU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23220620220326191
|
22/06/2022
|
NIRMALA
|
3172012WL015103
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397530
|
|
NIRMALA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23220620220326190
|
22/06/2022
|
RAGANI DEVI
|
3172012WL015103
|
RAGANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397529
|
|
RAGANIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/573
(MOGAL PURA)
|
3172012000NRG23220620220326193
|
22/06/2022
|
AMRITA
|
3172012WL015103
|
AMRITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397534
|
|
AMRITA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/573
(MOGAL PURA)
|
3172012000NRG23220620220326192
|
22/06/2022
|
PUSPA
|
3172012WL015103
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397533
|
|
PUSPA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/574
(MOGAL PURA)
|
3172012000NRG23220620220326194
|
22/06/2022
|
ARJUN CHAUHAN
|
3172012WL015103
|
ARJUN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397526
|
|
ARJUNCHAUHAN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/574
(MOGAL PURA)
|
3172012000NRG23220620220326195
|
22/06/2022
|
PUNAM
|
3172012WL015103
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397527
|
|
PUNAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23220620220326202
|
22/06/2022
|
ARADHNA
|
3172012WL015103
|
ARADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397548
|
|
ARADHNA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23220620220326201
|
22/06/2022
|
ASHOK
|
3172012WL015103
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397547
|
|
ASHOK
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23220620220326203
|
22/06/2022
|
RANAPRATAP
|
3172012WL015103
|
RANAPRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397549
|
|
RANAPRATAP
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/584
(MOGAL PURA)
|
3172012000NRG23220620220326204
|
22/06/2022
|
SAHIBAN KHATOON
|
3172012WL015103
|
SAHIBAN KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397552
|
|
SAHIBANKHATOON
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/599
(MOGAL PURA)
|
3172012000NRG23220620220326206
|
22/06/2022
|
DILJAN
|
3172012WL015103
|
DILJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397553
|
|
DILJAN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/91
(MOGAL PURA)
|
3172012000NRG23220620220326209
|
22/06/2022
|
UMA SINGH
|
3172012WL015103
|
UMA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397537
|
|
UMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/545
(MOGAL PURA)
|
3172012000NRG23220620220326172
|
22/06/2022
|
ALIYASH
|
3172012WL015103
|
ALIYASH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397557
|
|
ALIYASH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-091-001/545
(MOGAL PURA)
|
3172012000NRG23220620220326173
|
22/06/2022
|
TARA KHATOON
|
3172012WL015103
|
TARA KHATOON
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397558
|
|
TARAKHATOON
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-091-001/549
(MOGAL PURA)
|
3172012000NRG23220620220326176
|
22/06/2022
|
SAROJ
|
3172012WL015103
|
SAROJ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397542
|
|
SAROJ
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/549
(MOGAL PURA)
|
3172012000NRG23220620220326175
|
22/06/2022
|
VINOD SINGH
|
3172012WL015103
|
VINOD SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397541
|
|
VINODSINGH
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/550
(MOGAL PURA)
|
3172012000NRG23220620220326177
|
22/06/2022
|
DHANANJAY
|
3172012WL015103
|
DHANANJAY
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397556
|
|
DHANANJAY
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/558
(MOGAL PURA)
|
3172012000NRG23220620220326178
|
22/06/2022
|
PRINCE
|
3172012WL015103
|
PRINCE
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397561
|
|
PRINCE
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/558
(MOGAL PURA)
|
3172012000NRG23220620220326179
|
22/06/2022
|
SANDESH
|
3172012WL015103
|
SANDESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397562
|
|
SANDESH
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/559
(MOGAL PURA)
|
3172012000NRG23220620220326180
|
22/06/2022
|
RUKHSHANA
|
3172012WL015103
|
RUKHSHANA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397543
|
|
RUKHSHANA
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/559
(MOGAL PURA)
|
3172012000NRG23220620220326181
|
22/06/2022
|
SABNAM
|
3172012WL015103
|
SABNAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397544
|
|
SABNAM
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/560
(MOGAL PURA)
|
3172012000NRG23220620220326182
|
22/06/2022
|
MURARI
|
3172012WL015103
|
MURARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397545
|
|
MURARI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/562
(MOGAL PURA)
|
3172012000NRG23220620220326183
|
22/06/2022
|
BINDU
|
3172012WL015103
|
BINDU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397563
|
|
BINDU
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/564
(MOGAL PURA)
|
3172012000NRG23220620220326184
|
22/06/2022
|
SARITA
|
3172012WL015103
|
SARITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397559
|
|
SARITA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/564
(MOGAL PURA)
|
3172012000NRG23220620220326185
|
22/06/2022
|
TUFANI
|
3172012WL015103
|
TUFANI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397560
|
|
TUFANI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-091-001/565
(MOGAL PURA)
|
3172012000NRG23220620220326186
|
22/06/2022
|
BANTI PRASAD
|
3172012WL015103
|
BANTI PRASAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397555
|
|
BANTIPRASAD
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-091-001/575
(MOGAL PURA)
|
3172012000NRG23220620220326196
|
22/06/2022
|
HARENDRA
|
3172012WL015103
|
HARENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397550
|
|
HARENDRA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-091-001/575
(MOGAL PURA)
|
3172012000NRG23220620220326197
|
22/06/2022
|
RAVINDRA
|
3172012WL015103
|
RAVINDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397551
|
|
RAVINDRA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-091-001/576
(MOGAL PURA)
|
3172012000NRG23220620220326198
|
22/06/2022
|
MAULADDIN
|
3172012WL015103
|
MAULADDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397539
|
|
MAULADDIN
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-091-001/576
(MOGAL PURA)
|
3172012000NRG23220620220326199
|
22/06/2022
|
SAMTOLA
|
3172012WL015103
|
SAMTOLA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397540
|
|
SAMTOLA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-091-001/577
(MOGAL PURA)
|
3172012000NRG23220620220326200
|
22/06/2022
|
MAYA
|
3172012WL015103
|
MAYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397554
|
|
MAYA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-091-001/78-A
(MOGAL PURA)
|
3172012000NRG23220620220326207
|
22/06/2022
|
RAMESH
|
3172012WL015103
|
RAMESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559397538
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|