|
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-72-012-091-001/008
(MOGAL PURA)
|
3172012000NRG23280620220357971
|
28/06/2022
|
CHANDA DEVI
|
3172012WL016184
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269510
|
|
CHANDA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/025
(MOGAL PURA)
|
3172012000NRG23280620220357973
|
28/06/2022
|
SARITA
|
3172012WL016184
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269495
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23280620220357978
|
28/06/2022
|
HAFIJ
|
3172012WL016184
|
HAFIJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269493
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23280620220357977
|
28/06/2022
|
SAFINA
|
3172012WL016184
|
SAFINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269492
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23280620220357976
|
28/06/2022
|
SAMSHER
|
3172012WL016184
|
SAMSHER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269500
|
|
SAMSHER
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/068
(MOGAL PURA)
|
3172012000NRG23280620220357979
|
28/06/2022
|
ISHMUHAMMAD
|
3172012WL016184
|
ISHMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269498
|
|
ISHMUHAMMAD
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/074
(MOGAL PURA)
|
3172012000NRG23280620220357981
|
28/06/2022
|
RINKI DEVI
|
3172012WL016184
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269512
|
|
RINKI DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/074
(MOGAL PURA)
|
3172012000NRG23280620220357980
|
28/06/2022
|
SUNITA
|
3172012WL016184
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269511
|
|
SUNITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/166
(MOGAL PURA)
|
3172012000NRG23280620220357988
|
28/06/2022
|
HASNAIN
|
3172012WL016184
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269545
|
|
HASNAIN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/170
(MOGAL PURA)
|
3172012000NRG23280620220357991
|
28/06/2022
|
KHURSHED
|
3172012WL016184
|
KHURSHED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269547
|
|
KHURSHED
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/171
(MOGAL PURA)
|
3172012000NRG23280620220357992
|
28/06/2022
|
SAJDA KHATOON
|
3172012WL016184
|
SAJDA KHATOON
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022269504
|
|
SAJDA KHATOON
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23280620220357995
|
28/06/2022
|
RAMBHA DEVI
|
3172012WL016184
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269491
|
No Such Account
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23280620220357997
|
28/06/2022
|
RANJU DEVI
|
3172012WL016184
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269544
|
|
RANJU DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23280620220357996
|
28/06/2022
|
SANTOSH
|
3172012WL016184
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269494
|
No Such Account
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/191
(MOGAL PURA)
|
3172012000NRG23280620220357998
|
28/06/2022
|
HASMUDDIN
|
3172012WL016184
|
HASMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269502
|
|
HASMUDDIN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23280620220357999
|
28/06/2022
|
ARCHANA PATEL
|
3172012WL016184
|
ARCHANA PATEL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269515
|
|
ARCHANA PATEL
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23280620220358001
|
28/06/2022
|
REKHA
|
3172012WL016184
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269501
|
|
REKHA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/211
(MOGAL PURA)
|
3172012000NRG23280620220358004
|
28/06/2022
|
MAINUDDIN
|
3172012WL016184
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269503
|
|
MAINUDDIN
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/214
(MOGAL PURA)
|
3172012000NRG23280620220358005
|
28/06/2022
|
APSANA
|
3172012WL016184
|
APSANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269513
|
|
APSANA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-091-001/244
(MOGAL PURA)
|
3172012000NRG23280620220358008
|
28/06/2022
|
JAHIDA
|
3172012WL016184
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269497
|
|
JAHIDA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-091-001/248
(MOGAL PURA)
|
3172012000NRG23280620220358009
|
28/06/2022
|
SADHAN KHATUN
|
3172012WL016184
|
SADHAN KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269507
|
|
SADHAN KHATUN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/251
(MOGAL PURA)
|
3172012000NRG23280620220358011
|
28/06/2022
|
MAHARMI
|
3172012WL016184
|
MAHARMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269514
|
|
MAHARMI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/279
(MOGAL PURA)
|
3172012000NRG23280620220358012
|
28/06/2022
|
KAMRUDDIN
|
3172012WL016184
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269506
|
|
KAMRUDDIN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/322
(MOGAL PURA)
|
3172012000NRG23280620220358014
|
28/06/2022
|
SAKINA
|
3172012WL016184
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269505
|
|
SAKINA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/364
(MOGAL PURA)
|
3172012000NRG23280620220358019
|
28/06/2022
|
APSUN NESHA
|
3172012WL016184
|
APSUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269496
|
No Such Account
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/517
(MOGAL PURA)
|
3172012000NRG23280620220358025
|
28/06/2022
|
KAMLAWATI
|
3172012WL016184
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269499
|
|
KAMLAWATI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/539
(MOGAL PURA)
|
3172012000NRG23280620220358027
|
28/06/2022
|
RAMAVADH
|
3172012WL016184
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269509
|
|
RAMAVADH
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/539
(MOGAL PURA)
|
3172012000NRG23280620220358026
|
28/06/2022
|
VIKASH
|
3172012WL016184
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269508
|
|
VIKASH
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/547
(MOGAL PURA)
|
3172012000NRG23280620220358029
|
28/06/2022
|
PANPATI
|
3172012WL016184
|
PANPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269490
|
No Such Account
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/554
(MOGAL PURA)
|
3172012000NRG23280620220358030
|
28/06/2022
|
URMILA DEVI
|
3172012WL016184
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269546
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/206
(MOGAL PURA)
|
3172012000NRG23280620220358003
|
28/06/2022
|
JAINUDDIN
|
3172012WL016184
|
JAINUDDIN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269516
|
|
JAINUDDIN
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-091-001/543
(MOGAL PURA)
|
3172012000NRG23280620220358028
|
28/06/2022
|
JUBAIDA
|
3172012WL016184
|
JUBAIDA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269517
|
|
JUBAIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-091-001/009
(MOGAL PURA)
|
3172012000NRG23280620220357972
|
28/06/2022
|
FEKANI
|
3172012WL016184
|
FEKANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269523
|
|
FEKANI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-091-001/107
(MOGAL PURA)
|
3172012000NRG23280620220357983
|
28/06/2022
|
BEBI DEVI
|
3172012WL016184
|
BEBI DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269531
|
|
BEBI DEVI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-091-001/124
(MOGAL PURA)
|
3172012000NRG23280620220357984
|
28/06/2022
|
DEVSHILA
|
3172012WL016184
|
DEVSHILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269524
|
|
DEVSHILA
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23280620220358000
|
28/06/2022
|
DURGAWATI
|
3172012WL016184
|
DURGAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269530
|
|
DURGAWATI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-091-001/200
(MOGAL PURA)
|
3172012000NRG23280620220358002
|
28/06/2022
|
AMIT
|
3172012WL016184
|
AMIT
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022269520
|
No Such Account
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-091-001/227
(MOGAL PURA)
|
3172012000NRG23280620220358007
|
28/06/2022
|
LALTI
|
3172012WL016184
|
LALTI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022269542
|
|
LALTI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-091-001/248
(MOGAL PURA)
|
3172012000NRG23280620220358010
|
28/06/2022
|
gafur
|
3172012WL016184
|
gafur
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022269534
|
|
gafur
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-091-001/297
(MOGAL PURA)
|
3172012000NRG23280620220358013
|
28/06/2022
|
ASHOK
|
3172012WL016184
|
ASHOK
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269522
|
|
ASHOK
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-091-001/349
(MOGAL PURA)
|
3172012000NRG23280620220358015
|
28/06/2022
|
JAHRUDDIN
|
3172012WL016184
|
JAHRUDDIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269529
|
|
JAHRUDDIN
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-091-001/363
(MOGAL PURA)
|
3172012000NRG23280620220358018
|
28/06/2022
|
ZUNAID
|
3172012WL016184
|
ZUNAID
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269540
|
|
ZUNAID
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-091-001/400
(MOGAL PURA)
|
3172012000NRG23280620220358020
|
28/06/2022
|
BALEKAHA
|
3172012WL016184
|
BALEKAHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269527
|
|
BALEKAHA
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-091-001/405
(MOGAL PURA)
|
3172012000NRG23280620220358021
|
28/06/2022
|
SUNITA
|
3172012WL016184
|
SUNITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269526
|
|
SUNITA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-091-001/410
(MOGAL PURA)
|
3172012000NRG23280620220358022
|
28/06/2022
|
JAIBUN NESHA
|
3172012WL016184
|
JAIBUN NESHA
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022269528
|
|
JAIBUN NESHA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-091-001/418
(MOGAL PURA)
|
3172012000NRG23280620220358023
|
28/06/2022
|
SHANTI
|
3172012WL016184
|
SHANTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269533
|
|
SHANTI
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-091-001/495
(MOGAL PURA)
|
3172012000NRG23280620220358024
|
28/06/2022
|
HIRMATI
|
3172012WL016184
|
HIRMATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269543
|
|
HIRMATI
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-091-001/556
(MOGAL PURA)
|
3172012000NRG23280620220358031
|
28/06/2022
|
RAMBHA DEVI
|
3172012WL016184
|
RAMBHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269525
|
|
RAMBHA DEVI
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-091-001/563
(MOGAL PURA)
|
3172012000NRG23280620220358032
|
28/06/2022
|
JASIMA KHATOON
|
3172012WL016184
|
JASIMA KHATOON
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269532
|
|
JASIMA KHATOON
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-091-001/567
(MOGAL PURA)
|
3172012000NRG23280620220358033
|
28/06/2022
|
SEEMA DEVI
|
3172012WL016184
|
SEEMA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269541
|
|
SEEMA DEVI
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-091-001/90
(MOGAL PURA)
|
3172012000NRG23280620220358034
|
28/06/2022
|
NATHU
|
3172012WL016184
|
NATHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269521
|
|
NATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
52
|
tamkuhiraj
|
UP-72-012-091-001/355
(MOGAL PURA)
|
3172012000NRG23280620220358016
|
28/06/2022
|
TABREJ ALAM
|
3172012WL016184
|
TABREJ ALAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269536
|
|
TABREJ ALAM
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-091-001/360
(MOGAL PURA)
|
3172012000NRG23280620220358017
|
28/06/2022
|
MAHATAB ALAM
|
3172012WL016184
|
MAHATAB ALAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269537
|
|
MAHATAB ALAM
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-091-001/94
(MOGAL PURA)
|
3172012000NRG23280620220358035
|
28/06/2022
|
CHANDRADEV
|
3172012WL016184
|
CHANDRADEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269535
|
|
CHANDRADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
55
|
tamkuhiraj
|
UP-72-012-091-001/172
(MOGAL PURA)
|
3172012000NRG23280620220357993
|
28/06/2022
|
SAMSAD ALI
|
3172012WL016184
|
SAMSAD ALI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269538
|
|
MR SHAMSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
56
|
tamkuhiraj
|
UP-72-012-091-001/008
(MOGAL PURA)
|
3172012000NRG23280620220357970
|
28/06/2022
|
MAYA DEVI
|
3172012WL016184
|
MAYA DEVI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269539
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
57
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23280620220357986
|
28/06/2022
|
BRIKESH
|
3172012WL016184
|
BRIKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269518
|
|
BRIKESH
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23280620220357987
|
28/06/2022
|
CHOTI
|
3172012WL016184
|
CHOTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022269519
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|