|
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-72-012-047-001/125
(DIBNI BANJARVA)
|
3172012000NRG23250620220342889
|
25/06/2022
|
GYANTI
|
3172012WL015617
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937007
|
|
GYANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-047-001/126
(DIBNI BANJARVA)
|
3172012000NRG23250620220342890
|
25/06/2022
|
JALIL
|
3172012WL015617
|
JALIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937006
|
|
JALIL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-047-001/127
(DIBNI BANJARVA)
|
3172012000NRG23250620220342891
|
25/06/2022
|
SAHID
|
3172012WL015617
|
SAHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936989
|
|
SAHID
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-047-001/129-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342892
|
25/06/2022
|
NUR
|
3172012WL015617
|
NUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937008
|
|
NUR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-047-001/135
(DIBNI BANJARVA)
|
3172012000NRG23250620220342893
|
25/06/2022
|
SARFULLAH
|
3172012WL015617
|
SARFULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936988
|
|
SARFULLAH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-047-001/141
(DIBNI BANJARVA)
|
3172012000NRG23250620220342895
|
25/06/2022
|
MASAR
|
3172012WL015617
|
MASAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937013
|
|
MASAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-047-001/149-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342897
|
25/06/2022
|
KHEDARU
|
3172012WL015617
|
KHEDARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937009
|
|
KHEDARU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-047-001/152
(DIBNI BANJARVA)
|
3172012000NRG23250620220342899
|
25/06/2022
|
SHRIKISHUN
|
3172012WL015617
|
SHRIKISHUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936990
|
|
SHRIKISHUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-047-001/174
(DIBNI BANJARVA)
|
3172012000NRG23250620220342902
|
25/06/2022
|
SUBASH
|
3172012WL015617
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937005
|
|
SUBASH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-047-001/209
(DIBNI BANJARVA)
|
3172012000NRG23250620220342906
|
25/06/2022
|
KASIM
|
3172012WL015617
|
KASIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937012
|
|
KASIM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-047-001/241
(DIBNI BANJARVA)
|
3172012000NRG23250620220342908
|
25/06/2022
|
SWAMINATH
|
3172012WL015617
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937017
|
|
SWAMINATH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-047-001/337-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342927
|
25/06/2022
|
SADIQ
|
3172012WL015617
|
SADIQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937010
|
|
SADIQ
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-047-001/69
(DIBNI BANJARVA)
|
3172012000NRG23250620220342942
|
25/06/2022
|
JAKIR
|
3172012WL015617
|
JAKIR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936987
|
|
JAKIR
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-047-001/76-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342943
|
25/06/2022
|
RAMTULLAH
|
3172012WL015617
|
RAMTULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937011
|
|
RAMTULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-047-001/117
(DIBNI BANJARVA)
|
3172012000NRG23250620220342887
|
25/06/2022
|
KALPATI
|
3172012WL015617
|
KALPATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937003
|
|
KALPATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-047-001/157
(DIBNI BANJARVA)
|
3172012000NRG23250620220342900
|
25/06/2022
|
MALTI
|
3172012WL015617
|
MALTI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937002
|
|
MALTI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-047-001/251-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342911
|
25/06/2022
|
SADA HUSAIN
|
3172012WL015617
|
SADA HUSAIN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936993
|
|
SADA HUSAIN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-047-001/251-A
(DIBNI BANJARVA)
|
3172012000NRG23250620220342912
|
25/06/2022
|
SAIRULIYA
|
3172012WL015617
|
SAIRULIYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936994
|
|
SAIRULIYA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-047-001/356
(DIBNI BANJARVA)
|
3172012000NRG23250620220342930
|
25/06/2022
|
NURJHANA
|
3172012WL015617
|
NURJHANA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022937004
|
|
NURJHANA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-047-001/472
(DIBNI BANJARVA)
|
3172012000NRG23250620220342937
|
25/06/2022
|
SUKATH
|
3172012WL015617
|
SUKATH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936991
|
|
SUKATH
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-047-001/6
(DIBNI BANJARVA)
|
3172012000NRG23250620220342940
|
25/06/2022
|
SAROJ
|
3172012WL015617
|
SAROJ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936995
|
|
SAROJ
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-047-001/62
(DIBNI BANJARVA)
|
3172012000NRG23250620220342941
|
25/06/2022
|
NASRUDDIN
|
3172012WL015617
|
NASRUDDIN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022936992
|
|
NASRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-047-001/119
(DIBNI BANJARVA)
|
3172012000NRG23250620220342888
|
25/06/2022
|
DHARMENDRA
|
3172012WL015617
|
DHARMENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022937015
|
Participant not mapped to the product
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-047-001/137
(DIBNI BANJARVA)
|
3172012000NRG23250620220342894
|
25/06/2022
|
GAMHA
|
3172012WL015617
|
GAMHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022936998
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-047-001/169
(DIBNI BANJARVA)
|
3172012000NRG23250620220342901
|
25/06/2022
|
MAJHAR
|
3172012WL015617
|
MAJHAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022936996
|
Participant not mapped to the product
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-047-001/318
(DIBNI BANJARVA)
|
3172012000NRG23250620220342925
|
25/06/2022
|
ADALAT
|
3172012WL015617
|
ADALAT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022936997
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-047-001/336
(DIBNI BANJARVA)
|
3172012000NRG23250620220342926
|
25/06/2022
|
SAMDEA
|
3172012WL015617
|
SAMDEA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022937000
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-047-001/370
(DIBNI BANJARVA)
|
3172012000NRG23250620220342935
|
25/06/2022
|
DARSANIYA
|
3172012WL015617
|
DARSANIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022937014
|
Participant not mapped to the product
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-047-001/55
(DIBNI BANJARVA)
|
3172012000NRG23250620220342938
|
25/06/2022
|
IDRISH
|
3172012WL015617
|
IDRISH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022937001
|
Participant not mapped to the product
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-047-001/6
(DIBNI BANJARVA)
|
3172012000NRG23250620220342939
|
25/06/2022
|
NATHU
|
3172012WL015617
|
NATHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022936999
|
Participant not mapped to the product
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-047-001/89
(DIBNI BANJARVA)
|
3172012000NRG23250620220342946
|
25/06/2022
|
HASEENA
|
3172012WL015617
|
HASEENA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022937016
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|