|
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-72-012-091-001/519
(MOGAL PURA)
|
3172012000NRG23150620220273573
|
15/06/2022
|
RIKESH
|
3172012WL013161
|
RIKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421019
|
|
RIKESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/535
(MOGAL PURA)
|
3172012000NRG23150620220273578
|
15/06/2022
|
AVADHESH
|
3172012WL013161
|
AVADHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420981
|
|
AVADHESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/535
(MOGAL PURA)
|
3172012000NRG23150620220273577
|
15/06/2022
|
MAYA
|
3172012WL013161
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420980
|
|
MAYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/536
(MOGAL PURA)
|
3172012000NRG23150620220273579
|
15/06/2022
|
PRITI
|
3172012WL013161
|
PRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420982
|
|
PRITI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/537
(MOGAL PURA)
|
3172012000NRG23150620220273580
|
15/06/2022
|
REETA
|
3172012WL013161
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420983
|
|
REETA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/93-A
(MOGAL PURA)
|
3172012000NRG23150620220273585
|
15/06/2022
|
AASHA
|
3172012WL013161
|
AASHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443420984
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/068
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273527
|
15/06/2022
|
NAJIBULLAH
|
3172012WL013161
|
NAJIBULLAH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421001
|
|
NAJIBULLAH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/117-A
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273529
|
15/06/2022
|
SANGEETA
|
3172012WL013161
|
SANGEETA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421003
|
|
SANGEETA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/622
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273542
|
15/06/2022
|
SUNITA DEVI
|
3172012WL013161
|
SUNITA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420990
|
|
SUNITADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/624
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273543
|
15/06/2022
|
DHARMAWATI DEVI
|
3172012WL013161
|
DHARMAWATI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420995
|
|
DHARMAWATIDEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/627
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273546
|
15/06/2022
|
MINA DEVI
|
3172012WL013161
|
MINA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420994
|
|
MINADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/628
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273547
|
15/06/2022
|
RADHESHYAM
|
3172012WL013161
|
RADHESHYAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421016
|
|
RADHESHYAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-087-001/634
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273551
|
15/06/2022
|
ISHARAWATI
|
3172012WL013161
|
ISHARAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420989
|
|
ISHARAWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-087-001/636
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273552
|
15/06/2022
|
SAVITA DEVI
|
3172012WL013161
|
SAVITA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420993
|
|
SAVITADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-087-001/637
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273553
|
15/06/2022
|
JIRA DEVI
|
3172012WL013161
|
JIRA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420996
|
|
JIRADEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-087-001/644
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273555
|
15/06/2022
|
UMA
|
3172012WL013161
|
UMA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421017
|
|
UMA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-087-001/647
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273556
|
15/06/2022
|
RINA DEVI
|
3172012WL013161
|
RINA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420998
|
|
RINADEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-087-001/652
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273557
|
15/06/2022
|
MD AAJAD
|
3172012WL013161
|
MD AAJAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421005
|
|
MDAAJAD
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-087-001/656
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273558
|
15/06/2022
|
JIAULLAH KHAN
|
3172012WL013161
|
JIAULLAH KHAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420986
|
|
JIAULLAHKHAN
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-087-001/658
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273559
|
15/06/2022
|
ANKUSH GUPTA
|
3172012WL013161
|
ANKUSH GUPTA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421004
|
|
ANKUSHGUPTA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-087-001/663
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273561
|
15/06/2022
|
NIRAJ
|
3172012WL013161
|
NIRAJ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420997
|
|
NIRAJ
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/051
(MOGAL PURA)
|
3172012000NRG23150620220273565
|
15/06/2022
|
SHREE RAM
|
3172012WL013161
|
SHREE RAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421002
|
|
SHREERAM
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/417
(MOGAL PURA)
|
3172012000NRG23150620220273570
|
15/06/2022
|
GAJI
|
3172012WL013161
|
GAJI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420985
|
|
GAJI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/458
(MOGAL PURA)
|
3172012000NRG23150620220273571
|
15/06/2022
|
AMJAD
|
3172012WL013161
|
AMJAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421000
|
|
AMJAD
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/465
(MOGAL PURA)
|
3172012000NRG23150620220273572
|
15/06/2022
|
SULTAN
|
3172012WL013161
|
SULTAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420999
|
|
SULTAN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/521
(MOGAL PURA)
|
3172012000NRG23150620220273575
|
15/06/2022
|
KISHOR
|
3172012WL013161
|
KISHOR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421015
|
|
KISHOR
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/523
(MOGAL PURA)
|
3172012000NRG23150620220273576
|
15/06/2022
|
KRIPAWATI
|
3172012WL013161
|
KRIPAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420987
|
|
KRIPAWATI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/540
(MOGAL PURA)
|
3172012000NRG23150620220273581
|
15/06/2022
|
SWAMINATH
|
3172012WL013161
|
SWAMINATH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420988
|
|
SWAMINATH
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/552
(MOGAL PURA)
|
3172012000NRG23150620220273582
|
15/06/2022
|
ANILA
|
3172012WL013161
|
ANILA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420991
|
|
ANILA
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/552
(MOGAL PURA)
|
3172012000NRG23150620220273583
|
15/06/2022
|
KRISHNA
|
3172012WL013161
|
KRISHNA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420992
|
|
KRISHNA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/93-A
(MOGAL PURA)
|
3172012000NRG23150620220273584
|
15/06/2022
|
LILAWATI DEVI
|
3172012WL013161
|
LILAWATI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421018
|
|
LILAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-087-001/625
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273544
|
15/06/2022
|
MAHESH GUPTA
|
3172012WL013161
|
MAHESH GUPTA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421006
|
|
MAHESHGUPTA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-087-001/629
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273548
|
15/06/2022
|
SUNITA
|
3172012WL013161
|
SUNITA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421007
|
|
SUNITA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-087-001/633
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273550
|
15/06/2022
|
SUMAN GUPTA
|
3172012WL013161
|
SUMAN GUPTA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421008
|
|
SUMANGUPTA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-087-001/659
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273560
|
15/06/2022
|
PAWAN KUMAR
|
3172012WL013161
|
PAWAN KUMAR
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421009
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-087-001/632
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273549
|
15/06/2022
|
POONAM
|
3172012WL013161
|
POONAM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421012
|
Participant not mapped to the product
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-087-001/639
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273554
|
15/06/2022
|
JIRA DEVI
|
3172012WL013161
|
JIRA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421013
|
Participant not mapped to the product
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-087-001/664
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273562
|
15/06/2022
|
RAJKUMARI
|
3172012WL013161
|
RAJKUMARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421011
|
Participant not mapped to the product
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-091-001/520
(MOGAL PURA)
|
3172012000NRG23150620220273574
|
15/06/2022
|
GEETA
|
3172012WL013161
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421014
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-087-001/626
(MAHUAVA DEORIYA)
|
3172012000NRG23150620220273545
|
15/06/2022
|
GANESH
|
3172012WL013161
|
GANESH
|
00415
|
SBIN0010885
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421010
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|