|
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)
|
3172012000NRG23300420220029298
|
30/04/2022
|
HAIDAR ALI
|
3172012WL001648
|
HAIDAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427181
|
|
HAIDARALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/604
(MOGAL PURA)
|
3172012000NRG23300420220029303
|
30/04/2022
|
IMTIYAZ
|
3172012WL001648
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427183
|
|
IMTIYAZ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/629
(MOGAL PURA)
|
3172012000NRG23300420220029304
|
30/04/2022
|
KUMARI GUDIYA
|
3172012WL001648
|
KUMARI GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427186
|
|
KUMARIGUDIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/631
(MOGAL PURA)
|
3172012000NRG23300420220029306
|
30/04/2022
|
RIYAJUDDIN
|
3172012WL001648
|
RIYAJUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427182
|
|
RIYAJUDDIN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/642
(MOGAL PURA)
|
3172012000NRG23300420220029307
|
30/04/2022
|
HASBUDDIN
|
3172012WL001648
|
HASBUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427185
|
|
HASBUDDIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/668
(MOGAL PURA)
|
3172012000NRG23300420220029309
|
30/04/2022
|
MUNSARIM
|
3172012WL001648
|
MUNSARIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427184
|
|
MUNSARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/596
(MOGAL PURA)
|
3172012000NRG23300420220029302
|
30/04/2022
|
JUNAID ALAM
|
3172012WL001648
|
JUNAID ALAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427192
|
|
JUNAIDALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/331
(MOGAL PURA)
|
3172012000NRG23300420220029299
|
30/04/2022
|
KHURANI
|
3172012WL001648
|
KHURANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089427187
|
|
KHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/067
(MOGAL PURA)
|
3172012000NRG23300420220029294
|
30/04/2022
|
ISLAM
|
3172012WL001648
|
ISLAM
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1089427189
|
|
ISLAM
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/13-A
(MOGAL PURA)
|
3172012000NRG23300420220029295
|
30/04/2022
|
SUKHAL
|
3172012WL001648
|
SUKHAL
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1089427188
|
|
SUKHAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/630
(MOGAL PURA)
|
3172012000NRG23300420220029305
|
30/04/2022
|
SHOBHA DEVI
|
3172012WL001648
|
SHOBHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089427191
|
|
SHOBHADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/655
(MOGAL PURA)
|
3172012000NRG23300420220029308
|
30/04/2022
|
FULJAHARI
|
3172012WL001648
|
FULJAHARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089427190
|
|
FULJAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/360
(MOGAL PURA)
|
3172012000NRG23300420220029300
|
30/04/2022
|
MAHATAB ALAM
|
3172012WL001648
|
MAHATAB ALAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1089427194
|
|
MAHATABALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23300420220029301
|
30/04/2022
|
SADDAM
|
3172012WL001648
|
SADDAM
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
12/05/2022
|
|
1089427193
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|