|
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-72-012-108-001/125
(BALUATAKIA)
|
3172012000NRG23100620220241017
|
10/06/2022
|
RAMASHISH
|
3172012WL011847
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893216
|
|
RAMASHISH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/275
(BALUATAKIA)
|
3172012000NRG23100620220241024
|
10/06/2022
|
RAMBHU
|
3172012WL011847
|
RAMBHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893223
|
|
RAMBHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/59
(BALUATAKIA)
|
3172012000NRG23100620220241028
|
10/06/2022
|
SABRUN
|
3172012WL011847
|
SABRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893212
|
|
SABRUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/60
(BALUATAKIA)
|
3172012000NRG23100620220241030
|
10/06/2022
|
BINDA DEVI
|
3172012WL011847
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893217
|
|
BINDADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/70
(BALUATAKIA)
|
3172012000NRG23100620220241036
|
10/06/2022
|
JAMILA
|
3172012WL011847
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893210
|
|
JAMILA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/72
(BALUATAKIA)
|
3172012000NRG23100620220241039
|
10/06/2022
|
SHAHIDANI
|
3172012WL011847
|
SHAHIDANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893209
|
|
SHAHIDANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-108-001/75
(BALUATAKIA)
|
3172012000NRG23100620220241041
|
10/06/2022
|
JAHRUL
|
3172012WL011847
|
JAHRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893206
|
|
JAHRUL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-149-001/199
(BALUATAKIA)
|
3172012000NRG23100620220241045
|
10/06/2022
|
MAMITA
|
3172012WL011847
|
MAMITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893215
|
|
MAMITA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-149-001/201
(BALUATAKIA)
|
3172012000NRG23100620220241047
|
10/06/2022
|
MEENA
|
3172012WL011847
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893221
|
|
MEENA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-149-001/206
(BALUATAKIA)
|
3172012000NRG23100620220241048
|
10/06/2022
|
PREM
|
3172012WL011847
|
PREM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893213
|
|
PREM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-149-001/207
(BALUATAKIA)
|
3172012000NRG23100620220241049
|
10/06/2022
|
SUNIL
|
3172012WL011847
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893207
|
|
SUNIL
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-149-001/221
(BALUATAKIA)
|
3172012000NRG23100620220241050
|
10/06/2022
|
RUBINA
|
3172012WL011847
|
RUBINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893226
|
|
RUBINA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-149-001/224
(BALUATAKIA)
|
3172012000NRG23100620220241051
|
10/06/2022
|
ASARU NESHA
|
3172012WL011847
|
ASARU NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893222
|
|
ASARUNESHA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-149-001/230
(BALUATAKIA)
|
3172012000NRG23100620220241052
|
10/06/2022
|
NURNESHA
|
3172012WL011847
|
NURNESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893220
|
|
NURNESHA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-149-001/279
(BALUATAKIA)
|
3172012000NRG23100620220241054
|
10/06/2022
|
FULKALI DEVI
|
3172012WL011847
|
FULKALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893224
|
|
FULKALIDEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-149-001/280
(BALUATAKIA)
|
3172012000NRG23100620220241055
|
10/06/2022
|
RABARI DEVI
|
3172012WL011847
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893218
|
|
RABARIDEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-149-001/281
(BALUATAKIA)
|
3172012000NRG23100620220241056
|
10/06/2022
|
SUSHILA DEVI
|
3172012WL011847
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893225
|
|
SUSHILADEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-149-001/33
(BALUATAKIA)
|
3172012000NRG23100620220241058
|
10/06/2022
|
ROSHAN TARA
|
3172012WL011847
|
ROSHAN TARA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442893214
|
|
ROSHANTARA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-149-001/48-A
(BALUATAKIA)
|
3172012000NRG23100620220241063
|
10/06/2022
|
RAMUGARAH
|
3172012WL011847
|
RAMUGARAH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442893219
|
|
RAMUGARAH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-149-001/51
(BALUATAKIA)
|
3172012000NRG23100620220241064
|
10/06/2022
|
RAMAVATI
|
3172012WL011847
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893211
|
|
RAMAVATI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-149-001/68-A
(BALUATAKIA)
|
3172012000NRG23100620220241066
|
10/06/2022
|
MUSTAKIM
|
3172012WL011847
|
MUSTAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893208
|
|
MUSTAKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-149-001/283
(BALUATAKIA)
|
3172012000NRG23100620220241057
|
10/06/2022
|
SAYRA
|
3172012WL011847
|
SAYRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893227
|
|
SAYRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-108-001/116
(BALUATAKIA)
|
3172012000NRG23100620220241016
|
10/06/2022
|
SHASTARI
|
3172012WL011847
|
SHASTARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893228
|
|
SHASTARI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-149-001/277
(BALUATAKIA)
|
3172012000NRG23100620220241053
|
10/06/2022
|
ANITA DEVI
|
3172012WL011847
|
ANITA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442893229
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-108-001/104
(BALUATAKIA)
|
3172012000NRG23100620220241014
|
10/06/2022
|
SANT
|
3172012WL011847
|
SANT
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442893231
|
Participant not mapped to the product
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-108-001/71
(BALUATAKIA)
|
3172012000NRG23100620220241038
|
10/06/2022
|
FHATMA
|
3172012WL011847
|
FHATMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442893233
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-149-001/200
(BALUATAKIA)
|
3172012000NRG23100620220241046
|
10/06/2022
|
HASBUN
|
3172012WL011847
|
HASBUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442893232
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-149-001/41
(BALUATAKIA)
|
3172012000NRG23100620220241060
|
10/06/2022
|
SAKINA
|
3172012WL011847
|
SAKINA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442893230
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|