|
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-72-012-039-001/117
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333471
|
23/06/2022
|
FULCHARIYA
|
3172012WL015363
|
FULCHARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311616
|
|
FULCHARIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/186
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333472
|
23/06/2022
|
SANDEEP
|
3172012WL015363
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311622
|
|
SANDEEP
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/304
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333481
|
23/06/2022
|
PRADEEP
|
3172012WL015363
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311623
|
|
PRADEEP
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/363
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333486
|
23/06/2022
|
NAGENDRA
|
3172012WL015363
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311614
|
|
NAGENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/363
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333487
|
23/06/2022
|
REENA
|
3172012WL015363
|
REENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311615
|
|
REENA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/366
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333490
|
23/06/2022
|
AMRITA
|
3172012WL015363
|
AMRITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311617
|
|
AMRITA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/370-A
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333492
|
23/06/2022
|
SATRUDHAN
|
3172012WL015363
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311619
|
|
SATRUDHAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/373
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333494
|
23/06/2022
|
VIVEK
|
3172012WL015363
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311618
|
|
VIVEK
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/425
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333499
|
23/06/2022
|
ANUP
|
3172012WL015363
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311621
|
|
ANUP
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/431
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333500
|
23/06/2022
|
VIDHYANSHU
|
3172012WL015363
|
VIDHYANSHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311625
|
|
VIDHYANSHU
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-039-001/537
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333503
|
23/06/2022
|
GOVIND
|
3172012WL015363
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311624
|
No Such Account
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-039-001/538
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333504
|
23/06/2022
|
RAJKUMAR
|
3172012WL015363
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607311620
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-039-001/789
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333510
|
23/06/2022
|
BRIJESH
|
3172012WL015363
|
BRIJESH
|
00089
|
CBIN0283048
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607311626
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/536
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333502
|
23/06/2022
|
PUJA DEVI
|
3172012WL015363
|
PUJA DEVI
|
00354
|
PUNB0538300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607311627
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333465
|
23/06/2022
|
BASANTI
|
3172012WL015363
|
BASANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311631
|
Participant not mapped to the product
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333464
|
23/06/2022
|
KAILASH
|
3172012WL015363
|
KAILASH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311630
|
Participant not mapped to the product
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-039-001/105
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333467
|
23/06/2022
|
JAGLAL
|
3172012WL015363
|
JAGLAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311647
|
Participant not mapped to the product
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333473
|
23/06/2022
|
HARHANGI
|
3172012WL015363
|
HARHANGI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311637
|
Participant not mapped to the product
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333474
|
23/06/2022
|
SANGITA DEVI
|
3172012WL015363
|
SANGITA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311638
|
Participant not mapped to the product
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-039-001/194
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333476
|
23/06/2022
|
CHANDAN
|
3172012WL015363
|
CHANDAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311654
|
Participant not mapped to the product
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-039-001/256
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333477
|
23/06/2022
|
GUDDU
|
3172012WL015363
|
GUDDU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311655
|
Participant not mapped to the product
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-039-001/260
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333478
|
23/06/2022
|
PREM
|
3172012WL015363
|
PREM
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311648
|
Participant not mapped to the product
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333479
|
23/06/2022
|
AMOD
|
3172012WL015363
|
AMOD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311628
|
Participant not mapped to the product
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333480
|
23/06/2022
|
KALAWATI
|
3172012WL015363
|
KALAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311629
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333483
|
23/06/2022
|
SUDHI
|
3172012WL015363
|
SUDHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311646
|
Participant not mapped to the product
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333482
|
23/06/2022
|
VIJAY
|
3172012WL015363
|
VIJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311645
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333484
|
23/06/2022
|
SIKANDAR
|
3172012WL015363
|
SIKANDAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311649
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333485
|
23/06/2022
|
SONI
|
3172012WL015363
|
SONI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311650
|
Participant not mapped to the product
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333489
|
23/06/2022
|
MEERA
|
3172012WL015363
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311641
|
Participant not mapped to the product
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333488
|
23/06/2022
|
SARVAN KUMAR
|
3172012WL015363
|
SARVAN KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311640
|
Participant not mapped to the product
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-039-001/368
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333491
|
23/06/2022
|
GULJARIYA
|
3172012WL015363
|
GULJARIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311633
|
Participant not mapped to the product
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-039-001/372
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333493
|
23/06/2022
|
MITTU
|
3172012WL015363
|
MITTU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311639
|
Participant not mapped to the product
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-039-001/380
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333495
|
23/06/2022
|
SATPAL
|
3172012WL015363
|
SATPAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311651
|
Participant not mapped to the product
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333497
|
23/06/2022
|
KULBHARI
|
3172012WL015363
|
KULBHARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311635
|
Participant not mapped to the product
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333496
|
23/06/2022
|
RAMANAND
|
3172012WL015363
|
RAMANAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311634
|
Participant not mapped to the product
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-039-001/386
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333498
|
23/06/2022
|
NITISH
|
3172012WL015363
|
NITISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311644
|
Participant not mapped to the product
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-039-001/46
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333501
|
23/06/2022
|
RAJDEV
|
3172012WL015363
|
RAJDEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311632
|
Participant not mapped to the product
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-039-001/56
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333505
|
23/06/2022
|
UMESH
|
3172012WL015363
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311652
|
Participant not mapped to the product
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-039-001/56
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333506
|
23/06/2022
|
VIGANI
|
3172012WL015363
|
VIGANI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311653
|
Participant not mapped to the product
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-039-001/70
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333507
|
23/06/2022
|
BUNDELA
|
3172012WL015363
|
BUNDELA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311642
|
Participant not mapped to the product
|
|
|
|
41
|
tamkuhiraj
|
UP-72-012-039-001/70
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333508
|
23/06/2022
|
DHANAWATI
|
3172012WL015363
|
DHANAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311643
|
Participant not mapped to the product
|
|
|
|
42
|
tamkuhiraj
|
UP-72-012-039-001/73
(CHAPRA AHIRAULI)
|
3172012000NRG23230620220333509
|
23/06/2022
|
HANSH RAJ
|
3172012WL015363
|
HANSH RAJ
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607311636
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125031
|
125031
|
|
|
|
|
|
|
|