|
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-72-012-090-001/10
(MANGURIPATTI)
|
3172012000NRG23280620220361198
|
28/06/2022
|
CHUMAN
|
3172012WL016320
|
CHUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395216
|
|
CHUMAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/77
(MANGURIPATTI)
|
3172012000NRG23280620220361213
|
28/06/2022
|
KISHNAWATI
|
3172012WL016320
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395249
|
|
KISHNAWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/8
(MANGURIPATTI)
|
3172012000NRG23280620220361214
|
28/06/2022
|
JAIBUN
|
3172012WL016320
|
JAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395207
|
|
JAIBUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-148-001/106
(MANGURIPATTI)
|
3172012000NRG23280620220361219
|
28/06/2022
|
MAHBUB
|
3172012WL016320
|
MAHBUB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022395200
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/110
(MANGURIPATTI)
|
3172012000NRG23280620220361220
|
28/06/2022
|
BINDU
|
3172012WL016320
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395208
|
|
BINDU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-148-001/116
(MANGURIPATTI)
|
3172012000NRG23280620220361221
|
28/06/2022
|
JISAN
|
3172012WL016320
|
JISAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395212
|
|
JISAN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/139
(MANGURIPATTI)
|
3172012000NRG23280620220361222
|
28/06/2022
|
TAIRUN
|
3172012WL016320
|
TAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395205
|
|
TAIRUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-148-001/145
(MANGURIPATTI)
|
3172012000NRG23280620220361223
|
28/06/2022
|
SARFUDDIN
|
3172012WL016320
|
SARFUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022395203
|
No Such Account
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-148-001/15
(MANGURIPATTI)
|
3172012000NRG23280620220361224
|
28/06/2022
|
BAHARAN
|
3172012WL016320
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395213
|
|
BAHARAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-148-001/22
(MANGURIPATTI)
|
3172012000NRG23280620220361225
|
28/06/2022
|
SHREE RAM
|
3172012WL016320
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395246
|
|
SHREE RAM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-148-001/250
(MANGURIPATTI)
|
3172012000NRG23280620220361230
|
28/06/2022
|
AJAY
|
3172012WL016320
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395214
|
|
AJAY
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-148-001/35
(MANGURIPATTI)
|
3172012000NRG23280620220361237
|
28/06/2022
|
BEGAM
|
3172012WL016320
|
BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395201
|
|
BEGAM
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-148-001/38
(MANGURIPATTI)
|
3172012000NRG23280620220361241
|
28/06/2022
|
AJHAR
|
3172012WL016320
|
AJHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395245
|
|
AJHAR
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-148-001/39
(MANGURIPATTI)
|
3172012000NRG23280620220361243
|
28/06/2022
|
KASHI
|
3172012WL016320
|
KASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395217
|
|
KASHI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-148-001/39
(MANGURIPATTI)
|
3172012000NRG23280620220361242
|
28/06/2022
|
UPENDRA
|
3172012WL016320
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022395202
|
No Such Account
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-148-001/40
(MANGURIPATTI)
|
3172012000NRG23280620220361244
|
28/06/2022
|
PANMATI DEVI
|
3172012WL016320
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395204
|
|
PANMATI DEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-148-001/43
(MANGURIPATTI)
|
3172012000NRG23280620220361246
|
28/06/2022
|
BRIJKISHORE
|
3172012WL016320
|
BRIJKISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395218
|
|
BRIJKISHORE
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-148-001/47
(MANGURIPATTI)
|
3172012000NRG23280620220361249
|
28/06/2022
|
RAMAKANT GOAND
|
3172012WL016320
|
RAMAKANT GOAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395247
|
|
RAMAKANT GOAND
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-148-001/52
(MANGURIPATTI)
|
3172012000NRG23280620220361251
|
28/06/2022
|
MAHMOOD
|
3172012WL016320
|
MAHMOOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395211
|
|
MAHMOOD
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-148-001/55
(MANGURIPATTI)
|
3172012000NRG23280620220361252
|
28/06/2022
|
NURADDIN
|
3172012WL016320
|
NURADDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395248
|
|
NURADDIN
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-148-001/59
(MANGURIPATTI)
|
3172012000NRG23280620220361255
|
28/06/2022
|
SONIYA
|
3172012WL016320
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395210
|
|
SONIYA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-148-001/68
(MANGURIPATTI)
|
3172012000NRG23280620220361257
|
28/06/2022
|
KINMAWATI
|
3172012WL016320
|
KINMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395219
|
|
KINMAWATI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-148-001/89
(MANGURIPATTI)
|
3172012000NRG23280620220361258
|
28/06/2022
|
AZAD KHAN
|
3172012WL016320
|
AZAD KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395215
|
|
AZAD KHAN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-148-001/91
(MANGURIPATTI)
|
3172012000NRG23280620220361259
|
28/06/2022
|
MANSUR ALAM
|
3172012WL016320
|
MANSUR ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395206
|
|
MANSUR ALAM
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-148-001/94
(MANGURIPATTI)
|
3172012000NRG23280620220361260
|
28/06/2022
|
APSARA
|
3172012WL016320
|
APSARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395209
|
|
APSARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-090-001/13
(MANGURIPATTI)
|
3172012000NRG23280620220361200
|
28/06/2022
|
MANJOOR
|
3172012WL016320
|
MANJOOR
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022395232
|
|
MANJOOR
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-090-001/14
(MANGURIPATTI)
|
3172012000NRG23280620220361201
|
28/06/2022
|
SUKRULLAH
|
3172012WL016320
|
SUKRULLAH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395228
|
|
SUKRULLAH
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-090-001/19
(MANGURIPATTI)
|
3172012000NRG23280620220361203
|
28/06/2022
|
SAHU
|
3172012WL016320
|
SAHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395244
|
|
SAHU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-090-001/20
(MANGURIPATTI)
|
3172012000NRG23280620220361205
|
28/06/2022
|
SRIMATI DEVI
|
3172012WL016320
|
SRIMATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395243
|
|
SRIMATI DEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-090-001/7
(MANGURIPATTI)
|
3172012000NRG23280620220361209
|
28/06/2022
|
MOHARAM
|
3172012WL016320
|
MOHARAM
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022395225
|
|
MOHARAM
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-090-001/9
(MANGURIPATTI)
|
3172012000NRG23280620220361216
|
28/06/2022
|
NAJIR
|
3172012WL016320
|
NAJIR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395223
|
|
NAJIR
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-148-001/24
(MANGURIPATTI)
|
3172012000NRG23280620220361228
|
28/06/2022
|
ANWAR KHAN
|
3172012WL016320
|
ANWAR KHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395220
|
|
ANWAR KHAN
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-148-001/25
(MANGURIPATTI)
|
3172012000NRG23280620220361229
|
28/06/2022
|
ANSHU AARYA
|
3172012WL016320
|
ANSHU AARYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395234
|
|
ANSHU AARYA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-148-001/26
(MANGURIPATTI)
|
3172012000NRG23280620220361231
|
28/06/2022
|
KALAM KHAN
|
3172012WL016320
|
KALAM KHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395230
|
|
KALAM KHAN
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-148-001/27
(MANGURIPATTI)
|
3172012000NRG23280620220361232
|
28/06/2022
|
EKRAM
|
3172012WL016320
|
EKRAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395231
|
|
EKRAM
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-148-001/28
(MANGURIPATTI)
|
3172012000NRG23280620220361233
|
28/06/2022
|
KHAITUN NESHA
|
3172012WL016320
|
KHAITUN NESHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395226
|
|
KHAITUN NESHA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-148-001/29
(MANGURIPATTI)
|
3172012000NRG23280620220361234
|
28/06/2022
|
GAYATRI DEVI
|
3172012WL016320
|
GAYATRI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395229
|
|
GAYATRI DEVI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-148-001/33
(MANGURIPATTI)
|
3172012000NRG23280620220361236
|
28/06/2022
|
SHREE KISHUN
|
3172012WL016320
|
SHREE KISHUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395222
|
|
SHREE KISHUN
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-148-001/56
(MANGURIPATTI)
|
3172012000NRG23280620220361253
|
28/06/2022
|
AMIR
|
3172012WL016320
|
AMIR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395227
|
|
AMIR
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-148-001/58
(MANGURIPATTI)
|
3172012000NRG23280620220361254
|
28/06/2022
|
HARUN
|
3172012WL016320
|
HARUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395224
|
|
HARUN
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-148-001/96
(MANGURIPATTI)
|
3172012000NRG23280620220361261
|
28/06/2022
|
SUGINDRA
|
3172012WL016320
|
SUGINDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395221
|
|
SUGINDRA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-148-001/99
(MANGURIPATTI)
|
3172012000NRG23280620220361262
|
28/06/2022
|
KAMLAWATI
|
3172012WL016320
|
KAMLAWATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395233
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-148-001/49
(MANGURIPATTI)
|
3172012000NRG23280620220361250
|
28/06/2022
|
UMESH
|
3172012WL016320
|
UMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395237
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
44
|
tamkuhiraj
|
UP-72-012-148-001/101
(MANGURIPATTI)
|
3172012000NRG23280620220361218
|
28/06/2022
|
GAYITRI
|
3172012WL016320
|
GAYITRI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395241
|
|
GAYITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
45
|
tamkuhiraj
|
UP-72-012-148-001/38
(MANGURIPATTI)
|
3172012000NRG23280620220361240
|
28/06/2022
|
HARUN NESHA
|
3172012WL016320
|
HARUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022395239
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-148-001/63
(MANGURIPATTI)
|
3172012000NRG23280620220361256
|
28/06/2022
|
MUBARAK
|
3172012WL016320
|
MUBARAK
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395238
|
|
MR MUBARIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-148-001/239
(MANGURIPATTI)
|
3172012000NRG23280620220361227
|
28/06/2022
|
UMASHANKAR
|
3172012WL016320
|
UMASHANKAR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395240
|
|
UMASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
tamkuhiraj
|
UP-72-012-090-001/70
(MANGURIPATTI)
|
3172012000NRG23280620220361210
|
28/06/2022
|
NASRULLAH
|
3172012WL016320
|
NASRULLAH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395236
|
|
NASRULLAH
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-148-001/100
(MANGURIPATTI)
|
3172012000NRG23280620220361217
|
28/06/2022
|
BAHAUDDIN
|
3172012WL016320
|
BAHAUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395242
|
|
BAHAUDDIN
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-148-001/36
(MANGURIPATTI)
|
3172012000NRG23280620220361238
|
28/06/2022
|
HAIDAR
|
3172012WL016320
|
HAIDAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395235
|
|
HAIDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72633
|
72633
|
|
|
|
|
|
|
|