|
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-72-012-124-003/075
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631628
|
17/12/2022
|
DROPATI
|
3172012WL035057
|
DROPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534551
|
|
DROPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/081
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631630
|
17/12/2022
|
NANDLAL
|
3172012WL035057
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534549
|
|
NANDLAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/174
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631633
|
17/12/2022
|
CHANDRAWATI
|
3172012WL035057
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534550
|
|
CHANDRAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/174
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631632
|
17/12/2022
|
MAHANTH
|
3172012WL035057
|
MAHANTH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534546
|
|
MAHANTH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/175
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631634
|
17/12/2022
|
GIRJA DEVI
|
3172012WL035057
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534548
|
|
GIRJA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/270
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631636
|
17/12/2022
|
SHANTI DEVI
|
3172012WL035057
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919534562
|
|
SHANTI DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/271
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631637
|
17/12/2022
|
GUDDU
|
3172012WL035057
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534547
|
|
GUDDU
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/288
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631639
|
17/12/2022
|
PAWAN
|
3172012WL035057
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534544
|
|
PAWAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/439
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631642
|
17/12/2022
|
FULPATI
|
3172012WL035057
|
FULPATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919534552
|
|
FULPATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/474
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631643
|
17/12/2022
|
BRINDA
|
3172012WL035057
|
BRINDA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534553
|
|
BRINDA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/479
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631645
|
17/12/2022
|
ARJUN
|
3172012WL035057
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534564
|
|
ARJUN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/494
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631648
|
17/12/2022
|
ROHIT
|
3172012WL035057
|
ROHIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919534555
|
|
ROHIT
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-124-003/498
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631650
|
17/12/2022
|
VIDHAWATI
|
3172012WL035057
|
VIDHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534563
|
|
VIDHAWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-124-003/505
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631653
|
17/12/2022
|
MANNU KUMAR
|
3172012WL035057
|
MANNU KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534554
|
|
MANNU KUMAR
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-124-003/509
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631654
|
17/12/2022
|
GAURISHANKAR
|
3172012WL035057
|
GAURISHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919534545
|
|
GAURISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-124-003/051
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631625
|
17/12/2022
|
CHANAN
|
3172012WL035057
|
CHANAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534557
|
Participant not mapped to the product
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-124-003/063
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631626
|
17/12/2022
|
LAXMINA
|
3172012WL035057
|
LAXMINA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534560
|
Participant not mapped to the product
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-124-003/075
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631627
|
17/12/2022
|
VINOD
|
3172012WL035057
|
VINOD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534559
|
Participant not mapped to the product
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-124-003/080
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631629
|
17/12/2022
|
KANCHRAJ
|
3172012WL035057
|
KANCHRAJ
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534556
|
Participant not mapped to the product
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-124-003/270
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631635
|
17/12/2022
|
BAHARAN
|
3172012WL035057
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534558
|
Participant not mapped to the product
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-124-003/273
(SEMARA HARDOPATTI)
|
3172012000NRG23171220220631638
|
17/12/2022
|
SHREE RAM
|
3172012WL035057
|
SHREE RAM
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919534561
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|