|
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-72-012-013-002/332
(BABHANAULI KHAS)
|
3172012000NRG23060620220201728
|
06/06/2022
|
SUMANT
|
3172012WL010178
|
SUMANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788688
|
|
SUMANT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-013-002/332
(BABHANAULI KHAS)
|
3172012000NRG23060620220201729
|
06/06/2022
|
SUMANT
|
3172012WL010178
|
SUMANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788689
|
|
SUMANT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-013-002/342
(BABHANAULI KHAS)
|
3172012000NRG23060620220201732
|
06/06/2022
|
KALICHARAN
|
3172012WL010178
|
KALICHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214788690
|
|
KALICHARAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-013-002/343
(BABHANAULI KHAS)
|
3172012000NRG23060620220201733
|
06/06/2022
|
RAMADHAR
|
3172012WL010178
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788732
|
|
RAMADHAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-013-002/371
(BABHANAULI KHAS)
|
3172012000NRG23060620220201734
|
06/06/2022
|
DINANATH
|
3172012WL010178
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788684
|
|
DINANATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-013-002/371
(BABHANAULI KHAS)
|
3172012000NRG23060620220201735
|
06/06/2022
|
DINANATH
|
3172012WL010178
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788685
|
|
DINANATH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-013-002/383
(BABHANAULI KHAS)
|
3172012000NRG23060620220201737
|
06/06/2022
|
VISHAL
|
3172012WL010178
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788694
|
|
VISHAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-013-002/383
(BABHANAULI KHAS)
|
3172012000NRG23060620220201738
|
06/06/2022
|
VISHAL
|
3172012WL010178
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788693
|
|
VISHAL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-013-002/385
(BABHANAULI KHAS)
|
3172012000NRG23060620220201740
|
06/06/2022
|
SADDAM
|
3172012WL010178
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788695
|
|
SADDAM
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-013-002/385
(BABHANAULI KHAS)
|
3172012000NRG23060620220201739
|
06/06/2022
|
SADDAM
|
3172012WL010178
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214788696
|
|
SADDAM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-013-002/387
(BABHANAULI KHAS)
|
3172012000NRG23060620220201741
|
06/06/2022
|
HARINDRA SINGH
|
3172012WL010178
|
HARINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2214788681
|
No Such Account
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-013-002/4
(BABHANAULI KHAS)
|
3172012000NRG23060620220201744
|
06/06/2022
|
MUNNI
|
3172012WL010178
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788731
|
|
MUNNI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-013-002/472
(BABHANAULI KHAS)
|
3172012000NRG23060620220201745
|
06/06/2022
|
MUBARAK
|
3172012WL010178
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788729
|
|
MUBARAK
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-013-002/472
(BABHANAULI KHAS)
|
3172012000NRG23060620220201746
|
06/06/2022
|
MUBARAK
|
3172012WL010178
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788730
|
|
MUBARAK
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-013-002/57
(BABHANAULI KHAS)
|
3172012000NRG23060620220201751
|
06/06/2022
|
ANTIMA
|
3172012WL010178
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214788687
|
|
ANTIMA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-013-002/57
(BABHANAULI KHAS)
|
3172012000NRG23060620220201752
|
06/06/2022
|
ANTIMA
|
3172012WL010178
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788686
|
|
ANTIMA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-013-002/73
(BABHANAULI KHAS)
|
3172012000NRG23060620220201758
|
06/06/2022
|
RAJU
|
3172012WL010178
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788683
|
|
RAJU
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-013-002/73
(BABHANAULI KHAS)
|
3172012000NRG23060620220201759
|
06/06/2022
|
RAJU
|
3172012WL010178
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214788682
|
|
RAJU
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-013-002/8
(BABHANAULI KHAS)
|
3172012000NRG23060620220201761
|
06/06/2022
|
JAGDISH
|
3172012WL010178
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214788692
|
|
JAGDISH
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-013-002/8
(BABHANAULI KHAS)
|
3172012000NRG23060620220201763
|
06/06/2022
|
JAGDISH
|
3172012WL010178
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214788691
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-013-002/119
(BABHANAULI KHAS)
|
3172012000NRG23060620220201700
|
06/06/2022
|
NUR ALAM
|
3172012WL010178
|
NUR ALAM
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788728
|
|
NURALAM
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-013-002/119
(BABHANAULI KHAS)
|
3172012000NRG23060620220201702
|
06/06/2022
|
NUR ALAM
|
3172012WL010178
|
NUR ALAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788727
|
|
NURALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23060620220201699
|
06/06/2022
|
SALEMA
|
3172012WL010178
|
SALEMA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788697
|
|
SALEMA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23060620220201697
|
06/06/2022
|
SALEMA
|
3172012WL010178
|
SALEMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788698
|
|
SALEMA
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-013-002/122
(BABHANAULI KHAS)
|
3172012000NRG23060620220201706
|
06/06/2022
|
FATMA
|
3172012WL010178
|
FATMA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788714
|
|
FATMA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-013-002/122
(BABHANAULI KHAS)
|
3172012000NRG23060620220201707
|
06/06/2022
|
FATMA
|
3172012WL010178
|
FATMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788713
|
|
FATMA
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-013-002/129-A
(BABHANAULI KHAS)
|
3172012000NRG23060620220201708
|
06/06/2022
|
BHARATH
|
3172012WL010178
|
BHARATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788701
|
|
BHARATH
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-013-002/129-A
(BABHANAULI KHAS)
|
3172012000NRG23060620220201710
|
06/06/2022
|
BHARATH
|
3172012WL010178
|
BHARATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788703
|
|
BHARATH
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-013-002/129-A
(BABHANAULI KHAS)
|
3172012000NRG23060620220201709
|
06/06/2022
|
SUBHAWATI
|
3172012WL010178
|
SUBHAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788702
|
|
SUBHAWATI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-013-002/129-A
(BABHANAULI KHAS)
|
3172012000NRG23060620220201711
|
06/06/2022
|
SUBHAWATI
|
3172012WL010178
|
SUBHAWATI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788704
|
|
SUBHAWATI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-013-002/130
(BABHANAULI KHAS)
|
3172012000NRG23060620220201712
|
06/06/2022
|
JULEKHA
|
3172012WL010178
|
JULEKHA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788718
|
|
JULEKHA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-013-002/130
(BABHANAULI KHAS)
|
3172012000NRG23060620220201713
|
06/06/2022
|
JULEKHA
|
3172012WL010178
|
JULEKHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788717
|
|
JULEKHA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-013-002/171
(BABHANAULI KHAS)
|
3172012000NRG23060620220201715
|
06/06/2022
|
SATISHCHNDRA
|
3172012WL010178
|
SATISHCHNDRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788709
|
|
SATISHCHNDRA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-013-002/171
(BABHANAULI KHAS)
|
3172012000NRG23060620220201716
|
06/06/2022
|
SATISHCHNDRA
|
3172012WL010178
|
SATISHCHNDRA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788710
|
|
SATISHCHNDRA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-013-002/217
(BABHANAULI KHAS)
|
3172012000NRG23060620220201717
|
06/06/2022
|
DIPU
|
3172012WL010178
|
DIPU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788711
|
|
DIPU
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-013-002/217
(BABHANAULI KHAS)
|
3172012000NRG23060620220201718
|
06/06/2022
|
DIPU
|
3172012WL010178
|
DIPU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788712
|
|
DIPU
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-013-002/315
(BABHANAULI KHAS)
|
3172012000NRG23060620220201723
|
06/06/2022
|
PARMESHWAR
|
3172012WL010178
|
PARMESHWAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788721
|
|
PARMESHWAR
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-013-002/315
(BABHANAULI KHAS)
|
3172012000NRG23060620220201722
|
06/06/2022
|
PARMESHWAR
|
3172012WL010178
|
PARMESHWAR
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788722
|
|
PARMESHWAR
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-013-002/327
(BABHANAULI KHAS)
|
3172012000NRG23060620220201726
|
06/06/2022
|
MUSTAKIM
|
3172012WL010178
|
MUSTAKIM
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788708
|
|
MUSTAKIM
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-013-002/327
(BABHANAULI KHAS)
|
3172012000NRG23060620220201727
|
06/06/2022
|
MUSTAKIM
|
3172012WL010178
|
MUSTAKIM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788707
|
|
MUSTAKIM
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-013-002/334
(BABHANAULI KHAS)
|
3172012000NRG23060620220201730
|
06/06/2022
|
NIRMALA
|
3172012WL010178
|
NIRMALA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788715
|
|
NIRMALA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-013-002/334
(BABHANAULI KHAS)
|
3172012000NRG23060620220201731
|
06/06/2022
|
NIRMALA
|
3172012WL010178
|
NIRMALA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788716
|
|
NIRMALA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-013-002/380
(BABHANAULI KHAS)
|
3172012000NRG23060620220201736
|
06/06/2022
|
SAROJ DEVI
|
3172012WL010178
|
SAROJ DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788705
|
|
SAROJDEVI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-013-002/48
(BABHANAULI KHAS)
|
3172012000NRG23060620220201747
|
06/06/2022
|
SANMATI
|
3172012WL010178
|
SANMATI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788726
|
|
SANMATI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-013-002/48
(BABHANAULI KHAS)
|
3172012000NRG23060620220201748
|
06/06/2022
|
SANMATI
|
3172012WL010178
|
SANMATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788725
|
|
SANMATI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-013-002/8
(BABHANAULI KHAS)
|
3172012000NRG23060620220201760
|
06/06/2022
|
SUNAINA
|
3172012WL010178
|
SUNAINA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788719
|
|
SUNAINA
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-013-002/8
(BABHANAULI KHAS)
|
3172012000NRG23060620220201762
|
06/06/2022
|
SUNAINA
|
3172012WL010178
|
SUNAINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788720
|
|
SUNAINA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-013-002/83
(BABHANAULI KHAS)
|
3172012000NRG23060620220201765
|
06/06/2022
|
RAJKUMARI
|
3172012WL010178
|
RAJKUMARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788724
|
|
RAJKUMARI
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-013-002/83
(BABHANAULI KHAS)
|
3172012000NRG23060620220201767
|
06/06/2022
|
RAJKUMARI
|
3172012WL010178
|
RAJKUMARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788723
|
|
RAJKUMARI
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-013-002/94
(BABHANAULI KHAS)
|
3172012000NRG23060620220201768
|
06/06/2022
|
CHHANGUR
|
3172012WL010178
|
CHHANGUR
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214788699
|
|
CHHANGUR
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-013-002/94
(BABHANAULI KHAS)
|
3172012000NRG23060620220201769
|
06/06/2022
|
CHHANGUR
|
3172012WL010178
|
CHHANGUR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788700
|
|
CHHANGUR
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-013-002/99
(BABHANAULI KHAS)
|
3172012000NRG23060620220201770
|
06/06/2022
|
NUSHAN
|
3172012WL010178
|
NUSHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214788706
|
|
NUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|