|
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-72-012-035-003/259
(BIHAR KHURD)
|
3172012000NRG23210520220116981
|
21/05/2022
|
DULAM
|
3172012WL005845
|
DULAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769160
|
|
DULAM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/259
(BIHAR KHURD)
|
3172012000NRG23210520220116980
|
21/05/2022
|
SUBASH
|
3172012WL005845
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1820769161
|
|
SUBASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/261
(BIHAR KHURD)
|
3172012000NRG23210520220116984
|
21/05/2022
|
SAGAR KUMAR
|
3172012WL005845
|
SAGAR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769134
|
|
SAGARKUMAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/281
(BIHAR KHURD)
|
3172012000NRG23210520220116987
|
21/05/2022
|
BALISTER
|
3172012WL005845
|
BALISTER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769130
|
|
BALISTER
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/286
(BIHAR KHURD)
|
3172012000NRG23210520220116988
|
21/05/2022
|
SUNIL
|
3172012WL005845
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769141
|
|
SUNIL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/292
(BIHAR KHURD)
|
3172012000NRG23210520220116990
|
21/05/2022
|
ANIL GAUR
|
3172012WL005845
|
ANIL GAUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769163
|
|
ANILGAUR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-035-003/304
(BIHAR KHURD)
|
3172012000NRG23210520220116997
|
21/05/2022
|
VIDHANTI
|
3172012WL005845
|
VIDHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769164
|
|
VIDHANTI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-035-003/320
(BIHAR KHURD)
|
3172012000NRG23210520220117005
|
21/05/2022
|
KESRANJAN
|
3172012WL005845
|
KESRANJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769165
|
|
KESRANJAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-035-003/359
(BIHAR KHURD)
|
3172012000NRG23210520220117011
|
21/05/2022
|
SHAILESH
|
3172012WL005845
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769147
|
|
SHAILESH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-035-003/368
(BIHAR KHURD)
|
3172012000NRG23210520220117012
|
21/05/2022
|
SHAMBHU CHAUHAN
|
3172012WL005845
|
SHAMBHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769159
|
|
SHAMBHUCHAUHAN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-035-003/371
(BIHAR KHURD)
|
3172012000NRG23210520220117015
|
21/05/2022
|
GULABI
|
3172012WL005845
|
GULABI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769166
|
|
GULABI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-035-003/371
(BIHAR KHURD)
|
3172012000NRG23210520220117014
|
21/05/2022
|
MOTILAL
|
3172012WL005845
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769138
|
|
MOTILAL
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-035-003/387
(BIHAR KHURD)
|
3172012000NRG23210520220117019
|
21/05/2022
|
URMILA
|
3172012WL005845
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769133
|
|
URMILA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-035-003/387
(BIHAR KHURD)
|
3172012000NRG23210520220117018
|
21/05/2022
|
UTTIMLAL
|
3172012WL005845
|
UTTIMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769132
|
|
UTTIMLAL
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-035-003/393
(BIHAR KHURD)
|
3172012000NRG23210520220117020
|
21/05/2022
|
LALMATI
|
3172012WL005845
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769162
|
|
LALMATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-035-003/452
(BIHAR KHURD)
|
3172012000NRG23210520220117022
|
21/05/2022
|
SARVAN KUMAR
|
3172012WL005845
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769158
|
|
SARVANKUMAR
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-035-003/488
(BIHAR KHURD)
|
3172012000NRG23210520220117025
|
21/05/2022
|
BYASH
|
3172012WL005845
|
BYASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769136
|
|
BYASH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-035-003/489
(BIHAR KHURD)
|
3172012000NRG23210520220117026
|
21/05/2022
|
SANDIP
|
3172012WL005845
|
SANDIP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769135
|
|
SANDIP
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-035-003/490
(BIHAR KHURD)
|
3172012000NRG23210520220117027
|
21/05/2022
|
INAR
|
3172012WL005845
|
INAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769144
|
|
INAR
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-035-003/491
(BIHAR KHURD)
|
3172012000NRG23210520220117028
|
21/05/2022
|
RAJESH
|
3172012WL005845
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769139
|
|
RAJESH
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-035-003/492
(BIHAR KHURD)
|
3172012000NRG23210520220117029
|
21/05/2022
|
RAJAN
|
3172012WL005845
|
RAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769140
|
|
RAJAN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/493
(BIHAR KHURD)
|
3172012000NRG23210520220117030
|
21/05/2022
|
GULACHI
|
3172012WL005845
|
GULACHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769131
|
|
GULACHI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-035-003/495
(BIHAR KHURD)
|
3172012000NRG23210520220117032
|
21/05/2022
|
BIDANTI DEVI
|
3172012WL005845
|
BIDANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769142
|
|
BIDANTIDEVI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-035-003/498
(BIHAR KHURD)
|
3172012000NRG23210520220117033
|
21/05/2022
|
KAMLESH
|
3172012WL005845
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769145
|
|
KAMLESH
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-035-003/501
(BIHAR KHURD)
|
3172012000NRG23210520220117034
|
21/05/2022
|
ANTIMA
|
3172012WL005845
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769146
|
|
ANTIMA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-035-003/504
(BIHAR KHURD)
|
3172012000NRG23210520220117035
|
21/05/2022
|
BEILI DEVI
|
3172012WL005845
|
BEILI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769143
|
|
BEILIDEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-035-003/524
(BIHAR KHURD)
|
3172012000NRG23210520220117037
|
21/05/2022
|
SURENDRA
|
3172012WL005845
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769137
|
|
SURENDRA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-035-003/96
(BIHAR KHURD)
|
3172012000NRG23210520220117039
|
21/05/2022
|
SHAKUNTALA
|
3172012WL005845
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820769157
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-035-003/494
(BIHAR KHURD)
|
3172012000NRG23210520220117031
|
21/05/2022
|
NIRAJ
|
3172012WL005845
|
NIRAJ
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769148
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-035-003/377
(BIHAR KHURD)
|
3172012000NRG23210520220117016
|
21/05/2022
|
BRAHAMDEV
|
3172012WL005845
|
BRAHAMDEV
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769156
|
|
BRAHAMDEV
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-035-003/377
(BIHAR KHURD)
|
3172012000NRG23210520220117017
|
21/05/2022
|
REENA DEVI
|
3172012WL005845
|
REENA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769155
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-035-003/486
(BIHAR KHURD)
|
3172012000NRG23210520220117023
|
21/05/2022
|
MONU RAO
|
3172012WL005845
|
MONU RAO
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769150
|
|
MONURAO
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-035-003/506
(BIHAR KHURD)
|
3172012000NRG23210520220117036
|
21/05/2022
|
RANJAY
|
3172012WL005845
|
RANJAY
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769149
|
|
RANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-035-003/528
(BIHAR KHURD)
|
3172012000NRG23210520220117038
|
21/05/2022
|
RAHUL
|
3172012WL005845
|
RAHUL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769151
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-035-003/300
(BIHAR KHURD)
|
3172012000NRG23210520220116994
|
21/05/2022
|
VINDHYWASHNI
|
3172012WL005845
|
VINDHYWASHNI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820769153
|
Participant not mapped to the product
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-035-003/394
(BIHAR KHURD)
|
3172012000NRG23210520220117021
|
21/05/2022
|
UMESH
|
3172012WL005845
|
UMESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1820769154
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-035-003/487
(BIHAR KHURD)
|
3172012000NRG23210520220117024
|
21/05/2022
|
ARUN KUMAR
|
3172012WL005845
|
ARUN KUMAR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820769152
|
|
MR ARUN KUMAR KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|