|
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-72-012-091-001/322
(MOGAL PURA)
|
3172012000NRG23060520220049409
|
06/05/2022
|
HAIDAR ALI
|
3172012WL002664
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141639
|
|
HAIDARALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/604
(MOGAL PURA)
|
3172012000NRG23060520220049414
|
06/05/2022
|
IMTIYAZ
|
3172012WL002664
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141641
|
|
IMTIYAZ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/629
(MOGAL PURA)
|
3172012000NRG23060520220049415
|
06/05/2022
|
KUMARI GUDIYA
|
3172012WL002664
|
KUMARI GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271141644
|
|
KUMARIGUDIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/631
(MOGAL PURA)
|
3172012000NRG23060520220049417
|
06/05/2022
|
RIYAJUDDIN
|
3172012WL002664
|
RIYAJUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141640
|
|
RIYAJUDDIN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/642
(MOGAL PURA)
|
3172012000NRG23060520220049418
|
06/05/2022
|
HASBUDDIN
|
3172012WL002664
|
HASBUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141643
|
|
HASBUDDIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/668
(MOGAL PURA)
|
3172012000NRG23060520220049420
|
06/05/2022
|
MUNSARIM
|
3172012WL002664
|
MUNSARIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141642
|
|
MUNSARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/596
(MOGAL PURA)
|
3172012000NRG23060520220049413
|
06/05/2022
|
JUNAID ALAM
|
3172012WL002664
|
JUNAID ALAM
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141645
|
|
JUNAIDALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/331
(MOGAL PURA)
|
3172012000NRG23060520220049410
|
06/05/2022
|
KHURANI
|
3172012WL002664
|
KHURANI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141646
|
|
KHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/067
(MOGAL PURA)
|
3172012000NRG23060520220049405
|
06/05/2022
|
ISLAM
|
3172012WL002664
|
ISLAM
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141648
|
|
ISLAM
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/13-A
(MOGAL PURA)
|
3172012000NRG23060520220049406
|
06/05/2022
|
SUKHAL
|
3172012WL002664
|
SUKHAL
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141647
|
|
SUKHAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/630
(MOGAL PURA)
|
3172012000NRG23060520220049416
|
06/05/2022
|
SHOBHA DEVI
|
3172012WL002664
|
SHOBHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271141650
|
|
SHOBHADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/655
(MOGAL PURA)
|
3172012000NRG23060520220049419
|
06/05/2022
|
FULJAHARI
|
3172012WL002664
|
FULJAHARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271141649
|
|
FULJAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/360
(MOGAL PURA)
|
3172012000NRG23060520220049411
|
06/05/2022
|
MAHATAB ALAM
|
3172012WL002664
|
MAHATAB ALAM
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271141651
|
|
MAHATABALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23060520220049412
|
06/05/2022
|
SADDAM
|
3172012WL002664
|
SADDAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1271141652
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|