|
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-72-012-023-001/296
(BASADILA MAHANTH)
|
3172012000NRG23210620220315396
|
21/06/2022
|
KARMULLAH ANSARI
|
3172012WL014709
|
KARMULLAH ANSARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168166
|
|
KARMULLAHANSARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/300
(BASADILA MAHANTH)
|
3172012000NRG23210620220315397
|
21/06/2022
|
LALJI YADAV
|
3172012WL014709
|
LALJI YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168165
|
|
LALJIYADAV
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/300
(BASADILA MAHANTH)
|
3172012000NRG23210620220315398
|
21/06/2022
|
SANDEEP KUMAR
|
3172012WL014709
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559168196
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/419
(BASADILA MAHANTH)
|
3172012000NRG23210620220315407
|
21/06/2022
|
LALLAN PRASAD
|
3172012WL014709
|
LALLAN PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168164
|
|
LALLANPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/102
(BASADILA MAHANTH)
|
3172012000NRG23210620220315356
|
21/06/2022
|
MOHARRAM ANSARI
|
3172012WL014709
|
MOHARRAM ANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168181
|
|
MOHARRAMANSARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/104
(BASADILA MAHANTH)
|
3172012000NRG23210620220315357
|
21/06/2022
|
RAMESH GUPTA
|
3172012WL014709
|
RAMESH GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168174
|
|
RAMESHGUPTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/121
(BASADILA MAHANTH)
|
3172012000NRG23210620220315362
|
21/06/2022
|
CHANDRABALI
|
3172012WL014709
|
CHANDRABALI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168179
|
|
CHANDRABALI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/124
(BASADILA MAHANTH)
|
3172012000NRG23210620220315364
|
21/06/2022
|
SURESH
|
3172012WL014709
|
SURESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168177
|
|
SURESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/155
(BASADILA MAHANTH)
|
3172012000NRG23210620220315368
|
21/06/2022
|
JAIBUN KHATUN
|
3172012WL014709
|
JAIBUN KHATUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168186
|
|
JAIBUNKHATUN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/163-A
(BASADILA MAHANTH)
|
3172012000NRG23210620220315369
|
21/06/2022
|
JANGBAHADUR
|
3172012WL014709
|
JANGBAHADUR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168180
|
|
JANGBAHADUR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/169
(BASADILA MAHANTH)
|
3172012000NRG23210620220315370
|
21/06/2022
|
MOTICHAND
|
3172012WL014709
|
MOTICHAND
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168167
|
|
MOTICHAND
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/182
(BASADILA MAHANTH)
|
3172012000NRG23210620220315374
|
21/06/2022
|
BALESAR PRASAD
|
3172012WL014709
|
BALESAR PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168188
|
|
BALESARPRASAD
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-023-001/182
(BASADILA MAHANTH)
|
3172012000NRG23210620220315373
|
21/06/2022
|
SUDAMA
|
3172012WL014709
|
SUDAMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168194
|
|
SUDAMA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-023-001/191
(BASADILA MAHANTH)
|
3172012000NRG23210620220315376
|
21/06/2022
|
HIRDAYA NANAD
|
3172012WL014709
|
HIRDAYA NANAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168170
|
|
HIRDAYANANAD
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-023-001/201
(BASADILA MAHANTH)
|
3172012000NRG23210620220315377
|
21/06/2022
|
JALILANSARI
|
3172012WL014709
|
JALILANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168182
|
|
JALILANSARI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-023-001/21
(BASADILA MAHANTH)
|
3172012000NRG23210620220315380
|
21/06/2022
|
NIRMALA
|
3172012WL014709
|
NIRMALA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168185
|
|
NIRMALA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-023-001/21
(BASADILA MAHANTH)
|
3172012000NRG23210620220315379
|
21/06/2022
|
RAMNARESH
|
3172012WL014709
|
RAMNARESH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168184
|
|
RAMNARESH
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-023-001/215
(BASADILA MAHANTH)
|
3172012000NRG23210620220315382
|
21/06/2022
|
BANKA PRASAD
|
3172012WL014709
|
BANKA PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168172
|
|
BANKAPRASAD
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-023-001/222
(BASADILA MAHANTH)
|
3172012000NRG23210620220315383
|
21/06/2022
|
CHANKALI
|
3172012WL014709
|
CHANKALI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559168189
|
Account closed
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-023-001/249
(BASADILA MAHANTH)
|
3172012000NRG23210620220315387
|
21/06/2022
|
SHIVSAGAR
|
3172012WL014709
|
SHIVSAGAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168169
|
|
SHIVSAGAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-023-001/252
(BASADILA MAHANTH)
|
3172012000NRG23210620220315388
|
21/06/2022
|
SATISH
|
3172012WL014709
|
SATISH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168190
|
|
SATISH
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-023-001/291
(BASADILA MAHANTH)
|
3172012000NRG23210620220315394
|
21/06/2022
|
BABITA DEVI
|
3172012WL014709
|
BABITA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168187
|
|
BABITADEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-023-001/294
(BASADILA MAHANTH)
|
3172012000NRG23210620220315395
|
21/06/2022
|
RATAN
|
3172012WL014709
|
RATAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168175
|
|
RATAN
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-023-001/302
(BASADILA MAHANTH)
|
3172012000NRG23210620220315399
|
21/06/2022
|
AARTI DEVI
|
3172012WL014709
|
AARTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168192
|
|
AARTIDEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-023-001/33
(BASADILA MAHANTH)
|
3172012000NRG23210620220315400
|
21/06/2022
|
CHANDRIKA
|
3172012WL014709
|
CHANDRIKA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168176
|
|
CHANDRIKA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-023-001/34
(BASADILA MAHANTH)
|
3172012000NRG23210620220315401
|
21/06/2022
|
RAMKISHUN
|
3172012WL014709
|
RAMKISHUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168178
|
|
RAMKISHUN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-023-001/38
(BASADILA MAHANTH)
|
3172012000NRG23210620220315403
|
21/06/2022
|
SAMINATH KUSHWAHA
|
3172012WL014709
|
SAMINATH KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168168
|
|
SAMINATHKUSHWAHA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-023-001/40
(BASADILA MAHANTH)
|
3172012000NRG23210620220315405
|
21/06/2022
|
MUNDRIKA
|
3172012WL014709
|
MUNDRIKA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168173
|
|
MUNDRIKA
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-023-001/420
(BASADILA MAHANTH)
|
3172012000NRG23210620220315408
|
21/06/2022
|
ASHARAF ALI
|
3172012WL014709
|
ASHARAF ALI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168183
|
|
ASHARAFALI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-023-001/421
(BASADILA MAHANTH)
|
3172012000NRG23210620220315409
|
21/06/2022
|
SUNAINA
|
3172012WL014709
|
SUNAINA
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559168191
|
|
SUNAINA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-023-001/62
(BASADILA MAHANTH)
|
3172012000NRG23210620220315412
|
21/06/2022
|
JYOTI
|
3172012WL014709
|
JYOTI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168193
|
|
JYOTI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-023-001/65
(BASADILA MAHANTH)
|
3172012000NRG23210620220315413
|
21/06/2022
|
JAGAT GUPTA
|
3172012WL014709
|
JAGAT GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559168171
|
|
JAGATGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-023-001/188
(BASADILA MAHANTH)
|
3172012000NRG23210620220315375
|
21/06/2022
|
PRIYANKA
|
3172012WL014709
|
PRIYANKA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2559168195
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|