|
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-72-012-070-001/040
(KOINDI BUJURG)
|
3172012000NRG23200420220008042
|
20/04/2022
|
SABID ALI
|
3172012WL000521
|
SABID ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926076
|
|
SABIDALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/145
(KOINDI BUJURG)
|
3172012000NRG23200420220008045
|
20/04/2022
|
BASDEV
|
3172012WL000521
|
BASDEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926055
|
|
BASDEV
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/175
(KOINDI BUJURG)
|
3172012000NRG23200420220008046
|
20/04/2022
|
MAHATAM
|
3172012WL000521
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926080
|
|
MAHATAM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/236
(KOINDI BUJURG)
|
3172012000NRG23200420220008054
|
20/04/2022
|
BHAWARU
|
3172012WL000521
|
BHAWARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926078
|
|
BHAWARU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23200420220008055
|
20/04/2022
|
MAHESH
|
3172012WL000521
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926053
|
|
MAHESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23200420220008056
|
20/04/2022
|
SHAIL DEVI
|
3172012WL000521
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926048
|
|
SHAILDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/25
(KOINDI BUJURG)
|
3172012000NRG23200420220008057
|
20/04/2022
|
SABITA DEVI
|
3172012WL000521
|
SABITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926074
|
|
SABITADEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/254
(KOINDI BUJURG)
|
3172012000NRG23200420220008058
|
20/04/2022
|
RAMAVATI
|
3172012WL000521
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926046
|
|
RAMAVATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/269
(KOINDI BUJURG)
|
3172012000NRG23200420220008061
|
20/04/2022
|
ABIDA KHATOON
|
3172012WL000521
|
ABIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926054
|
|
ABIDAKHATOON
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/345
(KOINDI BUJURG)
|
3172012000NRG23200420220008064
|
20/04/2022
|
KISHNAWATI
|
3172012WL000521
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926056
|
|
KISHNAWATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/345
(KOINDI BUJURG)
|
3172012000NRG23200420220008063
|
20/04/2022
|
SAWARU
|
3172012WL000521
|
SAWARU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926077
|
|
SAWARU
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23200420220008066
|
20/04/2022
|
RAMRATI
|
3172012WL000521
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926049
|
|
RAMRATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23200420220008065
|
20/04/2022
|
SATYADEV
|
3172012WL000521
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926079
|
|
SATYADEV
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-070-001/450
(KOINDI BUJURG)
|
3172012000NRG23200420220008067
|
20/04/2022
|
SARITA
|
3172012WL000521
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926051
|
|
SARITA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23200420220008073
|
20/04/2022
|
PARWATI
|
3172012WL000521
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926075
|
|
PARWATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-070-001/48
(KOINDI BUJURG)
|
3172012000NRG23200420220008074
|
20/04/2022
|
KANTA
|
3172012WL000521
|
KANTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926081
|
|
KANTA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-070-001/491
(KOINDI BUJURG)
|
3172012000NRG23200420220008077
|
20/04/2022
|
RUKSHANA
|
3172012WL000521
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926050
|
|
RUKSHANA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-070-001/517
(KOINDI BUJURG)
|
3172012000NRG23200420220008079
|
20/04/2022
|
SEEMA DEVI
|
3172012WL000521
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926047
|
|
SEEMADEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-070-001/542
(KOINDI BUJURG)
|
3172012000NRG23200420220008080
|
20/04/2022
|
NILAM
|
3172012WL000521
|
NILAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926052
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-070-001/202
(KOINDI BUJURG)
|
3172012000NRG23200420220008051
|
20/04/2022
|
SANAT
|
3172012WL000521
|
SANAT
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926073
|
|
SANAT
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23200420220008071
|
20/04/2022
|
SATARI DEVI
|
3172012WL000521
|
SATARI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926061
|
|
SATARIDEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23200420220008076
|
20/04/2022
|
ANITA
|
3172012WL000521
|
ANITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926060
|
|
ANITA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23200420220008075
|
20/04/2022
|
JAYPRAKASH
|
3172012WL000521
|
JAYPRAKASH
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918926059
|
|
JAYPRAKASH
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-070-001/508
(KOINDI BUJURG)
|
3172012000NRG23200420220008078
|
20/04/2022
|
MANTU
|
3172012WL000521
|
MANTU
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926058
|
|
MANTU
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-070-001/552
(KOINDI BUJURG)
|
3172012000NRG23200420220008081
|
20/04/2022
|
HARIKISHUN
|
3172012WL000521
|
HARIKISHUN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918926057
|
|
HARIKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-070-001/554
(KOINDI BUJURG)
|
3172012000NRG23200420220008082
|
20/04/2022
|
SUBASH
|
3172012WL000521
|
SUBASH
|
00152
|
HDFC0002432
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918926062
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-070-001/103
(KOINDI BUJURG)
|
3172012000NRG23200420220008043
|
20/04/2022
|
BHIRGRASHAN
|
3172012WL000521
|
BHIRGRASHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926063
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-070-001/108
(KOINDI BUJURG)
|
3172012000NRG23200420220008044
|
20/04/2022
|
RAMCHANDRA
|
3172012WL000521
|
RAMCHANDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926067
|
Participant not mapped to the product
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23200420220008049
|
20/04/2022
|
JAMILA
|
3172012WL000521
|
JAMILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918926068
|
Participant not mapped to the product
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23200420220008048
|
20/04/2022
|
MUSTAQUIM
|
3172012WL000521
|
MUSTAQUIM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926066
|
Participant not mapped to the product
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23200420220008059
|
20/04/2022
|
HARICHANDRA
|
3172012WL000521
|
HARICHANDRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926069
|
Participant not mapped to the product
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23200420220008060
|
20/04/2022
|
TARA DEVI
|
3172012WL000521
|
TARA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918926064
|
Participant not mapped to the product
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23200420220008068
|
20/04/2022
|
ASHNARAYAN
|
3172012WL000521
|
ASHNARAYAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926065
|
Participant not mapped to the product
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23200420220008069
|
20/04/2022
|
MAYA DEVI
|
3172012WL000521
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918926070
|
Participant not mapped to the product
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23200420220008070
|
20/04/2022
|
KRISHNKANT
|
3172012WL000521
|
KRISHNKANT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
07/05/2022
|
|
0918926072
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-070-001/209
(KOINDI BUJURG)
|
3172012000NRG23200420220008052
|
20/04/2022
|
ANTIMA
|
3172012WL000521
|
ANTIMA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918926071
|
|
ANTIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|