|
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)
|
3172012000NRG23100620220242808
|
10/06/2022
|
HISABUDDIN
|
3172012WL011933
|
HISABUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919590
|
|
HISABUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/541
(MOGAL PURA)
|
3172012000NRG23100620220242807
|
10/06/2022
|
JAMILA
|
3172012WL011933
|
JAMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919591
|
|
JAMILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/546
(MOGAL PURA)
|
3172012000NRG23100620220242811
|
10/06/2022
|
DURPATI DEVI
|
3172012WL011933
|
DURPATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919592
|
|
DURPATIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/566
(MOGAL PURA)
|
3172012000NRG23100620220242824
|
10/06/2022
|
GYANENDRA
|
3172012WL011933
|
GYANENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919589
|
|
GYANENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/569
(MOGAL PURA)
|
3172012000NRG23100620220242826
|
10/06/2022
|
SANDEEP
|
3172012WL011933
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919557
|
|
SANDEEP
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/570
(MOGAL PURA)
|
3172012000NRG23100620220242827
|
10/06/2022
|
HASINA KHATOON
|
3172012WL011933
|
HASINA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919555
|
|
HASINAKHATOON
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23100620220242828
|
10/06/2022
|
BABLU
|
3172012WL011933
|
BABLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919595
|
|
BABLU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23100620220242830
|
10/06/2022
|
NIRMALA
|
3172012WL011933
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919593
|
|
NIRMALA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/571
(MOGAL PURA)
|
3172012000NRG23100620220242829
|
10/06/2022
|
RAGANI DEVI
|
3172012WL011933
|
RAGANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919594
|
|
RAGANIDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/572
(MOGAL PURA)
|
3172012000NRG23100620220242831
|
10/06/2022
|
REETA
|
3172012WL011933
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919596
|
|
REETA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/573
(MOGAL PURA)
|
3172012000NRG23100620220242833
|
10/06/2022
|
AMRITA
|
3172012WL011933
|
AMRITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919554
|
|
AMRITA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/573
(MOGAL PURA)
|
3172012000NRG23100620220242832
|
10/06/2022
|
PUSPA
|
3172012WL011933
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919553
|
|
PUSPA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/574
(MOGAL PURA)
|
3172012000NRG23100620220242834
|
10/06/2022
|
ARJUN CHAUHAN
|
3172012WL011933
|
ARJUN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919598
|
|
ARJUNCHAUHAN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/574
(MOGAL PURA)
|
3172012000NRG23100620220242835
|
10/06/2022
|
PUNAM
|
3172012WL011933
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919597
|
|
PUNAM
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23100620220242843
|
10/06/2022
|
ARADHNA
|
3172012WL011933
|
ARADHNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919559
|
|
ARADHNA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23100620220242842
|
10/06/2022
|
ASHOK
|
3172012WL011933
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919558
|
|
ASHOK
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/580
(MOGAL PURA)
|
3172012000NRG23100620220242844
|
10/06/2022
|
RANAPRATAP
|
3172012WL011933
|
RANAPRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919560
|
|
RANAPRATAP
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/584
(MOGAL PURA)
|
3172012000NRG23100620220242845
|
10/06/2022
|
SAHIBAN KHATOON
|
3172012WL011933
|
SAHIBAN KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919556
|
|
SAHIBANKHATOON
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/599
(MOGAL PURA)
|
3172012000NRG23100620220242847
|
10/06/2022
|
DILJAN
|
3172012WL011933
|
DILJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919561
|
|
DILJAN
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-091-001/91
(MOGAL PURA)
|
3172012000NRG23100620220242853
|
10/06/2022
|
UMA SINGH
|
3172012WL011933
|
UMA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919552
|
|
UMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-091-001/058
(MOGAL PURA)
|
3172012000NRG23100620220242798
|
10/06/2022
|
KAHAITUN
|
3172012WL011933
|
KAHAITUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919566
|
|
KAHAITUN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/058
(MOGAL PURA)
|
3172012000NRG23100620220242797
|
10/06/2022
|
KISHUNDEV
|
3172012WL011933
|
KISHUNDEV
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919572
|
|
KISHUNDEV
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/106
(MOGAL PURA)
|
3172012000NRG23100620220242802
|
10/06/2022
|
CHANDWATI
|
3172012WL011933
|
CHANDWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919583
|
|
CHANDWATI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/280
(MOGAL PURA)
|
3172012000NRG23100620220242806
|
10/06/2022
|
NAJBUN
|
3172012WL011933
|
NAJBUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919569
|
|
NAJBUN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/545
(MOGAL PURA)
|
3172012000NRG23100620220242809
|
10/06/2022
|
ALIYASH
|
3172012WL011933
|
ALIYASH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919584
|
|
ALIYASH
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/545
(MOGAL PURA)
|
3172012000NRG23100620220242810
|
10/06/2022
|
TARA KHATOON
|
3172012WL011933
|
TARA KHATOON
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919585
|
|
TARAKHATOON
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/549
(MOGAL PURA)
|
3172012000NRG23100620220242813
|
10/06/2022
|
SAROJ
|
3172012WL011933
|
SAROJ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919571
|
|
SAROJ
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/549
(MOGAL PURA)
|
3172012000NRG23100620220242812
|
10/06/2022
|
VINOD SINGH
|
3172012WL011933
|
VINOD SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919570
|
|
VINODSINGH
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/550
(MOGAL PURA)
|
3172012000NRG23100620220242814
|
10/06/2022
|
DHANANJAY
|
3172012WL011933
|
DHANANJAY
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919582
|
|
DHANANJAY
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/558
(MOGAL PURA)
|
3172012000NRG23100620220242815
|
10/06/2022
|
PRINCE
|
3172012WL011933
|
PRINCE
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919578
|
|
PRINCE
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/558
(MOGAL PURA)
|
3172012000NRG23100620220242816
|
10/06/2022
|
SANDESH
|
3172012WL011933
|
SANDESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919579
|
|
SANDESH
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-091-001/559
(MOGAL PURA)
|
3172012000NRG23100620220242817
|
10/06/2022
|
RUKHSHANA
|
3172012WL011933
|
RUKHSHANA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919573
|
|
RUKHSHANA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-091-001/559
(MOGAL PURA)
|
3172012000NRG23100620220242818
|
10/06/2022
|
SABNAM
|
3172012WL011933
|
SABNAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919574
|
|
SABNAM
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-091-001/560
(MOGAL PURA)
|
3172012000NRG23100620220242819
|
10/06/2022
|
MURARI
|
3172012WL011933
|
MURARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919575
|
|
MURARI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-091-001/562
(MOGAL PURA)
|
3172012000NRG23100620220242820
|
10/06/2022
|
BINDU
|
3172012WL011933
|
BINDU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919580
|
|
BINDU
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-091-001/564
(MOGAL PURA)
|
3172012000NRG23100620220242821
|
10/06/2022
|
SARITA
|
3172012WL011933
|
SARITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919586
|
|
SARITA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-091-001/564
(MOGAL PURA)
|
3172012000NRG23100620220242822
|
10/06/2022
|
TUFANI
|
3172012WL011933
|
TUFANI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919587
|
|
TUFANI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-091-001/565
(MOGAL PURA)
|
3172012000NRG23100620220242823
|
10/06/2022
|
BANTI PRASAD
|
3172012WL011933
|
BANTI PRASAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919581
|
|
BANTIPRASAD
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-091-001/568
(MOGAL PURA)
|
3172012000NRG23100620220242825
|
10/06/2022
|
KUSUM DEVI
|
3172012WL011933
|
KUSUM DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919564
|
|
KUSUMDEVI
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-091-001/575
(MOGAL PURA)
|
3172012000NRG23100620220242836
|
10/06/2022
|
HARENDRA
|
3172012WL011933
|
HARENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919567
|
|
HARENDRA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-091-001/575
(MOGAL PURA)
|
3172012000NRG23100620220242837
|
10/06/2022
|
RAVINDRA
|
3172012WL011933
|
RAVINDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919568
|
|
RAVINDRA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-091-001/576
(MOGAL PURA)
|
3172012000NRG23100620220242838
|
10/06/2022
|
MAULADDIN
|
3172012WL011933
|
MAULADDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919562
|
|
MAULADDIN
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-091-001/576
(MOGAL PURA)
|
3172012000NRG23100620220242839
|
10/06/2022
|
SAMTOLA
|
3172012WL011933
|
SAMTOLA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919563
|
|
SAMTOLA
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-091-001/577
(MOGAL PURA)
|
3172012000NRG23100620220242841
|
10/06/2022
|
MAYA
|
3172012WL011933
|
MAYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919577
|
|
MAYA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-091-001/577
(MOGAL PURA)
|
3172012000NRG23100620220242840
|
10/06/2022
|
MUNNA
|
3172012WL011933
|
MUNNA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919576
|
|
MUNNA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-091-001/65
(MOGAL PURA)
|
3172012000NRG23100620220242848
|
10/06/2022
|
RAJKARIM
|
3172012WL011933
|
RAJKARIM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919565
|
|
RAJKARIM
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-091-001/78-A
(MOGAL PURA)
|
3172012000NRG23100620220242849
|
10/06/2022
|
RAMESH
|
3172012WL011933
|
RAMESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442919588
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|