|
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-72-012-113-002/119
(PURAINA KATAYA)
|
3172012000NRG23170620220287645
|
17/06/2022
|
SARASWATI DEVI
|
3172012WL013722
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044656
|
|
SARASWATI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/123
(PURAINA KATAYA)
|
3172012000NRG23170620220287646
|
17/06/2022
|
RAJARAM
|
3172012WL013722
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044645
|
|
RAJARAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/168
(PURAINA KATAYA)
|
3172012000NRG23170620220287650
|
17/06/2022
|
CHOTELAL
|
3172012WL013722
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044628
|
|
CHOTELAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/420
(PURAINA KATAYA)
|
3172012000NRG23170620220287662
|
17/06/2022
|
BASHISTH
|
3172012WL013722
|
BASHISTH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044651
|
|
BASHISTH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/435
(PURAINA KATAYA)
|
3172012000NRG23170620220287663
|
17/06/2022
|
RAMASHANKAR
|
3172012WL013722
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044647
|
|
RAMASHANKAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/45
(PURAINA KATAYA)
|
3172012000NRG23170620220287664
|
17/06/2022
|
SATYENDRA
|
3172012WL013722
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307044640
|
No Such Account
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/484
(PURAINA KATAYA)
|
3172012000NRG23170620220287668
|
17/06/2022
|
URMILA
|
3172012WL013722
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044643
|
|
URMILA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/513
(PURAINA KATAYA)
|
3172012000NRG23170620220287670
|
17/06/2022
|
DEVI PRASAD
|
3172012WL013722
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044620
|
|
DEVI PRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-002/530
(PURAINA KATAYA)
|
3172012000NRG23170620220287671
|
17/06/2022
|
LAKHU SINGH
|
3172012WL013722
|
LAKHU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044658
|
|
LAKHU SINGH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-113-002/546
(PURAINA KATAYA)
|
3172012000NRG23170620220287674
|
17/06/2022
|
MAYAPATI
|
3172012WL013722
|
MAYAPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044644
|
|
MAYAPATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-113-002/547
(PURAINA KATAYA)
|
3172012000NRG23170620220287676
|
17/06/2022
|
HARENDRA
|
3172012WL013722
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044653
|
|
HARENDRA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-113-002/547
(PURAINA KATAYA)
|
3172012000NRG23170620220287675
|
17/06/2022
|
LILAWATI
|
3172012WL013722
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044659
|
|
LILAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-113-002/557
(PURAINA KATAYA)
|
3172012000NRG23170620220287678
|
17/06/2022
|
HARERAM
|
3172012WL013722
|
HARERAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044621
|
|
HARERAM
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-113-002/564
(PURAINA KATAYA)
|
3172012000NRG23170620220287679
|
17/06/2022
|
GUDIYA
|
3172012WL013722
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044657
|
|
GUDIYA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-113-002/605
(PURAINA KATAYA)
|
3172012000NRG23170620220287684
|
17/06/2022
|
CHANDMATI
|
3172012WL013722
|
CHANDMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044618
|
|
CHANDMATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-113-002/608
(PURAINA KATAYA)
|
3172012000NRG23170620220287685
|
17/06/2022
|
BEBI
|
3172012WL013722
|
BEBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044652
|
|
BEBI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-113-002/668
(PURAINA KATAYA)
|
3172012000NRG23170620220287687
|
17/06/2022
|
JOKHU GUPTA
|
3172012WL013722
|
JOKHU GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044646
|
|
JOKHU GUPTA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-113-002/668
(PURAINA KATAYA)
|
3172012000NRG23170620220287688
|
17/06/2022
|
SHRIMATI
|
3172012WL013722
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044654
|
|
SHRIMATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-113-002/678
(PURAINA KATAYA)
|
3172012000NRG23170620220287689
|
17/06/2022
|
KAVITA DEVI
|
3172012WL013722
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044655
|
|
KAVITA DEVI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-113-002/681
(PURAINA KATAYA)
|
3172012000NRG23170620220287690
|
17/06/2022
|
PHULPARI
|
3172012WL013722
|
PHULPARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044622
|
|
PHULPARI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-113-002/688
(PURAINA KATAYA)
|
3172012000NRG23170620220287691
|
17/06/2022
|
BHOLA KUMAR SINGH
|
3172012WL013722
|
BHOLA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044623
|
|
BHOLA KUMAR SINGH
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-113-002/690
(PURAINA KATAYA)
|
3172012000NRG23170620220287692
|
17/06/2022
|
DILIP
|
3172012WL013722
|
DILIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307044650
|
No Such Account
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-113-002/691
(PURAINA KATAYA)
|
3172012000NRG23170620220287693
|
17/06/2022
|
CHABILA
|
3172012WL013722
|
CHABILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307044642
|
No Such Account
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-113-002/699
(PURAINA KATAYA)
|
3172012000NRG23170620220287694
|
17/06/2022
|
SAKUNTALA
|
3172012WL013722
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044624
|
|
SAKUNTALA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-113-002/702
(PURAINA KATAYA)
|
3172012000NRG23170620220287695
|
17/06/2022
|
SUGANTI
|
3172012WL013722
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044629
|
|
SUGANTI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-113-002/703
(PURAINA KATAYA)
|
3172012000NRG23170620220287696
|
17/06/2022
|
TUNI DEVI
|
3172012WL013722
|
TUNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044649
|
|
TUNI DEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-113-002/705
(PURAINA KATAYA)
|
3172012000NRG23170620220287698
|
17/06/2022
|
RAMBABU
|
3172012WL013722
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044627
|
|
RAMBABU
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-113-002/705
(PURAINA KATAYA)
|
3172012000NRG23170620220287697
|
17/06/2022
|
RITA DEVI
|
3172012WL013722
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044615
|
|
RITA DEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-113-002/706
(PURAINA KATAYA)
|
3172012000NRG23170620220287699
|
17/06/2022
|
madhu devi
|
3172012WL013722
|
madhu devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044616
|
|
madhu devi
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-113-002/708
(PURAINA KATAYA)
|
3172012000NRG23170620220287700
|
17/06/2022
|
dinbandhu
|
3172012WL013722
|
dinbandhu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044625
|
|
dinbandhu
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-113-002/710
(PURAINA KATAYA)
|
3172012000NRG23170620220287701
|
17/06/2022
|
chinta devi
|
3172012WL013722
|
chinta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307044641
|
No Such Account
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-113-002/710
(PURAINA KATAYA)
|
3172012000NRG23170620220287702
|
17/06/2022
|
sugriv
|
3172012WL013722
|
sugriv
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044635
|
|
sugriv
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-113-002/714
(PURAINA KATAYA)
|
3172012000NRG23170620220287703
|
17/06/2022
|
gunja patel
|
3172012WL013722
|
gunja patel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044634
|
|
gunja patel
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-113-002/716
(PURAINA KATAYA)
|
3172012000NRG23170620220287705
|
17/06/2022
|
adrash singh
|
3172012WL013722
|
adrash singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044631
|
|
adrash singh
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-113-002/718
(PURAINA KATAYA)
|
3172012000NRG23170620220287706
|
17/06/2022
|
SANTI
|
3172012WL013722
|
SANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044630
|
|
SANTI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-113-002/719
(PURAINA KATAYA)
|
3172012000NRG23170620220287708
|
17/06/2022
|
DHARMAWATI
|
3172012WL013722
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044633
|
|
DHARMAWATI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-113-002/719
(PURAINA KATAYA)
|
3172012000NRG23170620220287707
|
17/06/2022
|
MAINA
|
3172012WL013722
|
MAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044648
|
|
MAINA
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-113-002/720
(PURAINA KATAYA)
|
3172012000NRG23170620220287709
|
17/06/2022
|
SUKUMARI
|
3172012WL013722
|
SUKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044613
|
|
SUKUMARI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-113-002/728
(PURAINA KATAYA)
|
3172012000NRG23170620220287711
|
17/06/2022
|
PUNAM DEVI
|
3172012WL013722
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044614
|
|
PUNAM DEVI
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-113-002/736
(PURAINA KATAYA)
|
3172012000NRG23170620220287714
|
17/06/2022
|
INDU
|
3172012WL013722
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044662
|
|
INDU
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-113-002/740
(PURAINA KATAYA)
|
3172012000NRG23170620220287715
|
17/06/2022
|
ANITA DEVI
|
3172012WL013722
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044612
|
|
ANITA DEVI
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-113-002/741
(PURAINA KATAYA)
|
3172012000NRG23170620220287716
|
17/06/2022
|
ALOK
|
3172012WL013722
|
ALOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044632
|
|
ALOK
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-113-002/742
(PURAINA KATAYA)
|
3172012000NRG23170620220287717
|
17/06/2022
|
MEENA
|
3172012WL013722
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044661
|
|
MEENA
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-113-002/747
(PURAINA KATAYA)
|
3172012000NRG23170620220287718
|
17/06/2022
|
GEETA
|
3172012WL013722
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044626
|
|
GEETA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-113-002/750
(PURAINA KATAYA)
|
3172012000NRG23170620220287719
|
17/06/2022
|
RAJPATI
|
3172012WL013722
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044660
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-113-002/290
(PURAINA KATAYA)
|
3172012000NRG23170620220287653
|
17/06/2022
|
NANDKUMAR
|
3172012WL013722
|
NANDKUMAR
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044617
|
|
MR NAND KUMAR KURMI
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-113-002/550
(PURAINA KATAYA)
|
3172012000NRG23170620220287677
|
17/06/2022
|
KANHAIYA GUPTA
|
3172012WL013722
|
KANHAIYA GUPTA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044619
|
|
MR KANHAIYA GUPTA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-113-002/727
(PURAINA KATAYA)
|
3172012000NRG23170620220287710
|
17/06/2022
|
URMILA
|
3172012WL013722
|
URMILA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044638
|
|
MRS URMI LA
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-113-002/730
(PURAINA KATAYA)
|
3172012000NRG23170620220287713
|
17/06/2022
|
SANJU DEVI
|
3172012WL013722
|
SANJU DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044637
|
|
MRS SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
tamkuhiraj
|
UP-72-012-113-002/714
(PURAINA KATAYA)
|
3172012000NRG23170620220287704
|
17/06/2022
|
arjun
|
3172012WL013722
|
arjun
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044639
|
|
arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
tamkuhiraj
|
UP-72-012-113-002/729
(PURAINA KATAYA)
|
3172012000NRG23170620220287712
|
17/06/2022
|
CHOTELAL
|
3172012WL013722
|
CHOTELAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307044636
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|