|
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-72-012-139-001/232
(AHIRAULI RAJA)
|
3172012000NRG23100620220241926
|
10/06/2022
|
PINKI
|
3172012WL011883
|
PINKI
|
00048
|
BKID0007845
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967990
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-003-001/321
(AHIRAULI MISHR)
|
3172012000NRG23100620220241880
|
10/06/2022
|
MINA
|
3172012WL011883
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967989
|
|
MINA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/324
(KOINDI BUJURG)
|
3172012000NRG23100620220241898
|
10/06/2022
|
HARISHANKAR
|
3172012WL011883
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968034
|
|
HARISHANKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/391
(KOINDI BUJURG)
|
3172012000NRG23100620220241901
|
10/06/2022
|
GODHANI
|
3172012WL011883
|
GODHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967987
|
|
GODHANI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/463
(KOINDI BUJURG)
|
3172012000NRG23100620220241908
|
10/06/2022
|
RAMANAND
|
3172012WL011883
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968037
|
|
RAMANAND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/231
(AHIRAULI RAJA)
|
3172012000NRG23100620220241925
|
10/06/2022
|
GIRJA
|
3172012WL011883
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967988
|
|
GIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/324
(KOINDI BUJURG)
|
3172012000NRG23100620220241899
|
10/06/2022
|
DRAUPATI
|
3172012WL011883
|
DRAUPATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967991
|
|
DRAUPATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/145
(AHIRAULI RAJA)
|
3172012000NRG23100620220241916
|
10/06/2022
|
TARA
|
3172012WL011883
|
TARA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968032
|
|
TARA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/159
(AHIRAULI RAJA)
|
3172012000NRG23100620220241918
|
10/06/2022
|
SURSATI
|
3172012WL011883
|
SURSATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967992
|
|
SURSATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/160
(AHIRAULI RAJA)
|
3172012000NRG23100620220241919
|
10/06/2022
|
RAMAKANT
|
3172012WL011883
|
RAMAKANT
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967993
|
|
RAMAKANT
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/184
(AHIRAULI RAJA)
|
3172012000NRG23100620220241922
|
10/06/2022
|
SADRUN NESHA
|
3172012WL011883
|
SADRUN NESHA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968033
|
|
SADRUNNESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-003-001/315
(AHIRAULI MISHR)
|
3172012000NRG23100620220241874
|
10/06/2022
|
SURAJ
|
3172012WL011883
|
SURAJ
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968000
|
|
SURAJ
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-003-001/319
(AHIRAULI MISHR)
|
3172012000NRG23100620220241878
|
10/06/2022
|
SAFI AHMMAD
|
3172012WL011883
|
SAFI AHMMAD
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967999
|
|
SAFIAHMMAD
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-139-001/169
(AHIRAULI RAJA)
|
3172012000NRG23100620220241920
|
10/06/2022
|
SOSHILA
|
3172012WL011883
|
SOSHILA
|
00354
|
PUNB0087100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968001
|
|
SOSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-003-001/305
(AHIRAULI MISHR)
|
3172012000NRG23100620220241864
|
10/06/2022
|
ramnaresh mishra
|
3172012WL011883
|
ramnaresh mishra
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968012
|
|
ramnareshmishra
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-003-001/306
(AHIRAULI MISHR)
|
3172012000NRG23100620220241865
|
10/06/2022
|
hazra khatoon
|
3172012WL011883
|
hazra khatoon
|
00354
|
PUNB0475700
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968003
|
No Such Account
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-003-001/307
(AHIRAULI MISHR)
|
3172012000NRG23100620220241866
|
10/06/2022
|
saida khatoon
|
3172012WL011883
|
saida khatoon
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968005
|
|
saidakhatoon
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-003-001/312
(AHIRAULI MISHR)
|
3172012000NRG23100620220241871
|
10/06/2022
|
DEVANAND SINGH
|
3172012WL011883
|
DEVANAND SINGH
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968015
|
|
DEVANANDSINGH
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-003-001/313
(AHIRAULI MISHR)
|
3172012000NRG23100620220241872
|
10/06/2022
|
DHARMAWATI
|
3172012WL011883
|
DHARMAWATI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968009
|
|
DHARMAWATI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-003-001/314
(AHIRAULI MISHR)
|
3172012000NRG23100620220241873
|
10/06/2022
|
SHABANAB khatoon
|
3172012WL011883
|
SHABANAB khatoon
|
00354
|
PUNB0475700
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968002
|
No Such Account
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-003-001/316
(AHIRAULI MISHR)
|
3172012000NRG23100620220241875
|
10/06/2022
|
SAIRUN
|
3172012WL011883
|
SAIRUN
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968008
|
|
SAIRUN
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-003-001/317
(AHIRAULI MISHR)
|
3172012000NRG23100620220241876
|
10/06/2022
|
RUKHSANA
|
3172012WL011883
|
RUKHSANA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968011
|
|
RUKHSANA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-003-001/318
(AHIRAULI MISHR)
|
3172012000NRG23100620220241877
|
10/06/2022
|
LALJI SHARMA
|
3172012WL011883
|
LALJI SHARMA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968013
|
|
LALJISHARMA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-003-001/320
(AHIRAULI MISHR)
|
3172012000NRG23100620220241879
|
10/06/2022
|
NAKABUDDIN
|
3172012WL011883
|
NAKABUDDIN
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968004
|
|
NAKABUDDIN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-044-001/113
(DHURIA IMILIA)
|
3172012000NRG23100620220241882
|
10/06/2022
|
SHILA DEVI
|
3172012WL011883
|
SHILA DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968030
|
|
SHILADEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-044-001/340
(DHURIA IMILIA)
|
3172012000NRG23100620220241885
|
10/06/2022
|
AYASHA
|
3172012WL011883
|
AYASHA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968010
|
|
AYASHA
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-070-001/86
(KOINDI BUJURG)
|
3172012000NRG23100620220241911
|
10/06/2022
|
CHUNNILAL
|
3172012WL011883
|
CHUNNILAL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968031
|
|
CHUNNILAL
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-139-001/118
(AHIRAULI RAJA)
|
3172012000NRG23100620220241913
|
10/06/2022
|
VINOD
|
3172012WL011883
|
VINOD
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968006
|
|
VINOD
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-139-001/119
(AHIRAULI RAJA)
|
3172012000NRG23100620220241914
|
10/06/2022
|
MANJU
|
3172012WL011883
|
MANJU
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968007
|
|
MANJU
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-139-001/149
(AHIRAULI RAJA)
|
3172012000NRG23100620220241917
|
10/06/2022
|
MAINEJAR
|
3172012WL011883
|
MAINEJAR
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968016
|
|
MAINEJAR
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-139-001/230
(AHIRAULI RAJA)
|
3172012000NRG23100620220241924
|
10/06/2022
|
KUNTI DEVI
|
3172012WL011883
|
KUNTI DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968014
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-044-001/286
(DHURIA IMILIA)
|
3172012000NRG23100620220241883
|
10/06/2022
|
HARUN
|
3172012WL011883
|
HARUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968021
|
Participant not mapped to the product
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-044-001/286
(DHURIA IMILIA)
|
3172012000NRG23100620220241884
|
10/06/2022
|
SHAYARA
|
3172012WL011883
|
SHAYARA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968036
|
Participant not mapped to the product
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-070-001/116
(KOINDI BUJURG)
|
3172012000NRG23100620220241888
|
10/06/2022
|
NATHUNI
|
3172012WL011883
|
NATHUNI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968020
|
Participant not mapped to the product
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-070-001/158
(KOINDI BUJURG)
|
3172012000NRG23100620220241895
|
10/06/2022
|
SUGGI
|
3172012WL011883
|
SUGGI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968028
|
Participant not mapped to the product
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-070-001/167
(KOINDI BUJURG)
|
3172012000NRG23100620220241896
|
10/06/2022
|
MAINEJAR PRASAD
|
3172012WL011883
|
MAINEJAR PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968018
|
Participant not mapped to the product
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-070-001/431
(KOINDI BUJURG)
|
3172012000NRG23100620220241904
|
10/06/2022
|
ANGEERA
|
3172012WL011883
|
ANGEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968023
|
Participant not mapped to the product
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-070-001/431
(KOINDI BUJURG)
|
3172012000NRG23100620220241903
|
10/06/2022
|
JITENDRA
|
3172012WL011883
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968019
|
Participant not mapped to the product
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-070-001/473
(KOINDI BUJURG)
|
3172012000NRG23100620220241909
|
10/06/2022
|
MONIKA DEVI
|
3172012WL011883
|
MONIKA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968035
|
Participant not mapped to the product
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-139-001/133
(AHIRAULI RAJA)
|
3172012000NRG23100620220241915
|
10/06/2022
|
NIRU
|
3172012WL011883
|
NIRU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968022
|
Participant not mapped to the product
|
|
|
|
41
|
tamkuhiraj
|
UP-72-012-139-001/171
(AHIRAULI RAJA)
|
3172012000NRG23100620220241921
|
10/06/2022
|
RUBI
|
3172012WL011883
|
RUBI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968027
|
Participant not mapped to the product
|
|
|
|
42
|
tamkuhiraj
|
UP-72-012-139-001/186
(AHIRAULI RAJA)
|
3172012000NRG23100620220241923
|
10/06/2022
|
RAMPRAVESH
|
3172012WL011883
|
RAMPRAVESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442968017
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-044-001/341
(DHURIA IMILIA)
|
3172012000NRG23100620220241887
|
10/06/2022
|
MO SALAM
|
3172012WL011883
|
MO SALAM
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968029
|
|
MRS MOSALMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
tamkuhiraj
|
UP-72-012-044-001/113
(DHURIA IMILIA)
|
3172012000NRG23100620220241881
|
10/06/2022
|
SUMAN
|
3172012WL011883
|
SUMAN
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968025
|
|
SUMAN
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-044-001/340
(DHURIA IMILIA)
|
3172012000NRG23100620220241886
|
10/06/2022
|
AFAJAL
|
3172012WL011883
|
AFAJAL
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968024
|
|
AFAJAL
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-070-001/511
(KOINDI BUJURG)
|
3172012000NRG23100620220241910
|
10/06/2022
|
RAMAVADH
|
3172012WL011883
|
RAMAVADH
|
00468
|
UBIN0576476
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442968026
|
|
RAMAVADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-003-001/308
(AHIRAULI MISHR)
|
3172012000NRG23100620220241867
|
10/06/2022
|
mahamuda khatoon
|
3172012WL011883
|
mahamuda khatoon
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967995
|
|
mahamudakhatoon
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-003-001/309
(AHIRAULI MISHR)
|
3172012000NRG23100620220241868
|
10/06/2022
|
sahabuddin
|
3172012WL011883
|
sahabuddin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967997
|
|
sahabuddin
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-003-001/310
(AHIRAULI MISHR)
|
3172012000NRG23100620220241869
|
10/06/2022
|
samsul nesha
|
3172012WL011883
|
samsul nesha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967998
|
|
samsulnesha
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-003-001/311
(AHIRAULI MISHR)
|
3172012000NRG23100620220241870
|
10/06/2022
|
SAIFUN NESHA
|
3172012WL011883
|
SAIFUN NESHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967996
|
|
SAIFUNNESHA
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-070-001/442
(KOINDI BUJURG)
|
3172012000NRG23100620220241906
|
10/06/2022
|
ANIL
|
3172012WL011883
|
ANIL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967994
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|