|
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-72-012-041-001/167
(CHHAHU)
|
3172012000NRG23090620220229745
|
09/06/2022
|
AMRUL NESHA
|
3172012WL011302
|
AMRUL NESHA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442665991
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/356
(CHHAHU)
|
3172012000NRG23090620220229774
|
09/06/2022
|
MUNNI KHATOON
|
3172012WL011302
|
MUNNI KHATOON
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665992
|
|
MUNNIKHATOON
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/61-A
(CHHAHU)
|
3172012000NRG23090620220229777
|
09/06/2022
|
HARIKESH PRASAD
|
3172012WL011302
|
HARIKESH PRASAD
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665990
|
|
HARIKESHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/080
(CHHAHU)
|
3172012000NRG23090620220229730
|
09/06/2022
|
PAUHARI DEVI
|
3172012WL011302
|
PAUHARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665985
|
|
PAUHARIDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/143-A
(CHHAHU)
|
3172012000NRG23090620220229736
|
09/06/2022
|
SAVITA
|
3172012WL011302
|
SAVITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665989
|
|
SAVITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/255
(CHHAHU)
|
3172012000NRG23090620220229766
|
09/06/2022
|
SANDHYA
|
3172012WL011302
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665984
|
|
SANDHYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/319
(CHHAHU)
|
3172012000NRG23090620220229772
|
09/06/2022
|
RAJU
|
3172012WL011302
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666013
|
|
RAJU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/319
(CHHAHU)
|
3172012000NRG23090620220229771
|
09/06/2022
|
RENOO
|
3172012WL011302
|
RENOO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665986
|
|
RENOO
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/63
(CHHAHU)
|
3172012000NRG23090620220229779
|
09/06/2022
|
REENA
|
3172012WL011302
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665983
|
|
REENA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/91
(CHHAHU)
|
3172012000NRG23090620220229784
|
09/06/2022
|
CHANMATI
|
3172012WL011302
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665982
|
|
CHANMATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/92-A
(CHHAHU)
|
3172012000NRG23090620220229785
|
09/06/2022
|
MOTI
|
3172012WL011302
|
MOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665988
|
|
MOTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-041-001/92-A
(CHHAHU)
|
3172012000NRG23090620220229786
|
09/06/2022
|
SURSATI
|
3172012WL011302
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665987
|
|
SURSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-041-001/078
(CHHAHU)
|
3172012000NRG23090620220229729
|
09/06/2022
|
ISHMUHAMMAD
|
3172012WL011302
|
ISHMUHAMMAD
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666010
|
|
ISHMUHAMMAD
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-041-001/112
(CHHAHU)
|
3172012000NRG23090620220229732
|
09/06/2022
|
RAMESH
|
3172012WL011302
|
RAMESH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665996
|
|
RAMESH
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-041-001/124
(CHHAHU)
|
3172012000NRG23090620220229734
|
09/06/2022
|
NATHUNI
|
3172012WL011302
|
NATHUNI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666012
|
|
NATHUNI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-041-001/133
(CHHAHU)
|
3172012000NRG23090620220229735
|
09/06/2022
|
RAMU KUMAR
|
3172012WL011302
|
RAMU KUMAR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665999
|
|
RAMUKUMAR
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-041-001/154
(CHHAHU)
|
3172012000NRG23090620220229739
|
09/06/2022
|
SHEELA
|
3172012WL011302
|
SHEELA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666001
|
|
SHEELA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-041-001/156
(CHHAHU)
|
3172012000NRG23090620220229740
|
09/06/2022
|
JALWA
|
3172012WL011302
|
JALWA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666002
|
|
JALWA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-041-001/161
(CHHAHU)
|
3172012000NRG23090620220229743
|
09/06/2022
|
SUCHITA
|
3172012WL011302
|
SUCHITA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666000
|
|
SUCHITA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-041-001/196
(CHHAHU)
|
3172012000NRG23090620220229749
|
09/06/2022
|
THAKUR
|
3172012WL011302
|
THAKUR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665994
|
|
THAKUR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-041-001/199
(CHHAHU)
|
3172012000NRG23090620220229750
|
09/06/2022
|
VIGANI DEVI
|
3172012WL011302
|
VIGANI DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665997
|
|
VIGANIDEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-041-001/203
(CHHAHU)
|
3172012000NRG23090620220229753
|
09/06/2022
|
RUMALEE
|
3172012WL011302
|
RUMALEE
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665998
|
|
RUMALEE
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-041-001/229-A
(CHHAHU)
|
3172012000NRG23090620220229758
|
09/06/2022
|
NATHUNI GUPTA
|
3172012WL011302
|
NATHUNI GUPTA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665995
|
|
NATHUNIGUPTA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-041-001/303
(CHHAHU)
|
3172012000NRG23090620220229769
|
09/06/2022
|
RAMBHA DEVI
|
3172012WL011302
|
RAMBHA DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666005
|
|
RAMBHADEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-041-001/313
(CHHAHU)
|
3172012000NRG23090620220229770
|
09/06/2022
|
SHYAM DEI
|
3172012WL011302
|
SHYAM DEI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666004
|
|
SHYAMDEI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-041-001/61-A
(CHHAHU)
|
3172012000NRG23090620220229778
|
09/06/2022
|
RAMAVATI DEVI
|
3172012WL011302
|
RAMAVATI DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666003
|
|
RAMAVATIDEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-041-001/63
(CHHAHU)
|
3172012000NRG23090620220229780
|
09/06/2022
|
RAJESH
|
3172012WL011302
|
RAJESH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666011
|
|
RAJESH
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-041-001/76
(CHHAHU)
|
3172012000NRG23090620220229781
|
09/06/2022
|
SANGEETA DEVI
|
3172012WL011302
|
SANGEETA DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666006
|
|
SANGEETADEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-041-001/77
(CHHAHU)
|
3172012000NRG23090620220229782
|
09/06/2022
|
TAIYAB
|
3172012WL011302
|
TAIYAB
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442665993
|
|
TAIYAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-041-001/77
(CHHAHU)
|
3172012000NRG23090620220229783
|
09/06/2022
|
JULEKHA
|
3172012WL011302
|
JULEKHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442666009
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-041-001/2-A
(CHHAHU)
|
3172012000NRG23090620220229751
|
09/06/2022
|
KUMLAVATI
|
3172012WL011302
|
KUMLAVATI
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666007
|
|
MRS KUMLAVATI RAMAISHVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-041-001/158
(CHHAHU)
|
3172012000NRG23090620220229741
|
09/06/2022
|
SITA
|
3172012WL011302
|
SITA
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442666008
|
|
MRS SEETA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|