|
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-72-012-020-001/1030
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272912
|
15/06/2022
|
BINDU
|
3172012WL013130
|
BINDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680873
|
|
BINDU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/1048
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272913
|
15/06/2022
|
ANITA DEVI
|
3172012WL013130
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680856
|
|
ANITADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/1049
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272914
|
15/06/2022
|
GUDDI DEVI
|
3172012WL013130
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680860
|
|
GUDDIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/1050
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272915
|
15/06/2022
|
SHAIL DEVI
|
3172012WL013130
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680855
|
|
SHAILDEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/1052
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272916
|
15/06/2022
|
RAJAN
|
3172012WL013130
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680857
|
|
RAJAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/1053
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272918
|
15/06/2022
|
KIRAN
|
3172012WL013130
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680861
|
|
KIRAN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/1053
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272917
|
15/06/2022
|
PUNITA DEVI
|
3172012WL013130
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680858
|
|
PUNITADEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/1053
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272919
|
15/06/2022
|
RAGINI DEVI
|
3172012WL013130
|
RAGINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680852
|
|
RAGINIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/1054
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272921
|
15/06/2022
|
CHANDA DEVI
|
3172012WL013130
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680851
|
|
CHANDADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/1055
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272922
|
15/06/2022
|
PRATIBHA DEVI
|
3172012WL013130
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680853
|
|
PRATIBHADEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/1057
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272924
|
15/06/2022
|
MALTI DEVI
|
3172012WL013130
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680854
|
|
MALTIDEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/394
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272929
|
15/06/2022
|
MANGAL
|
3172012WL013130
|
MANGAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
23/06/2022
|
|
2458680850
|
No Such Account
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-020-001/809-A
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272940
|
15/06/2022
|
BABITA
|
3172012WL013130
|
BABITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680849
|
|
BABITA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-020-001/963
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272942
|
15/06/2022
|
SATRUDHAN
|
3172012WL013130
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680859
|
|
SATRUDHAN
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-020-001/968
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272943
|
15/06/2022
|
RAMRATI
|
3172012WL013130
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680848
|
|
RAMRATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-020-001/986
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272944
|
15/06/2022
|
GIRGIT
|
3172012WL013130
|
GIRGIT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680872
|
|
GIRGIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-020-001/312
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272927
|
15/06/2022
|
RAMANRESH
|
3172012WL013130
|
RAMANRESH
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680862
|
|
RAMANRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-020-001/1056
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272923
|
15/06/2022
|
KRISHN KUMAR
|
3172012WL013130
|
KRISHN KUMAR
|
00152
|
HDFC0002432
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680863
|
|
KRISHNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-020-001/725
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272938
|
15/06/2022
|
VINDESHWARI
|
3172012WL013130
|
VINDESHWARI
|
00354
|
PUNB0187800
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680871
|
|
VINDESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-020-001/1053
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272920
|
15/06/2022
|
SANDIP KUMAR
|
3172012WL013130
|
SANDIP KUMAR
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680864
|
|
SANDIPKUMAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-020-001/1088
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272925
|
15/06/2022
|
BABITA DEVI
|
3172012WL013130
|
BABITA DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458680865
|
|
BABITADEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-020-001/555
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272933
|
15/06/2022
|
MUNILAL
|
3172012WL013130
|
MUNILAL
|
00354
|
PUNB0475700
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458680866
|
|
MUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-020-001/309
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272926
|
15/06/2022
|
MEENA
|
3172012WL013130
|
MEENA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2458680869
|
Participant not mapped to the product
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-020-001/352
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272928
|
15/06/2022
|
JITENDRA
|
3172012WL013130
|
JITENDRA
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2458680868
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-020-001/600
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272935
|
15/06/2022
|
INDU
|
3172012WL013130
|
INDU
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
23/06/2022
|
|
2458680874
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-020-001/493
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272930
|
15/06/2022
|
BRAHMDEV
|
3172012WL013130
|
BRAHMDEV
|
00415
|
SBIN0011201
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2458680870
|
|
MR BARMHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-020-001/655
(BARAVARAJAPAKAR)
|
3172012000NRG23150620220272937
|
15/06/2022
|
PANCHANAND
|
3172012WL013130
|
PANCHANAND
|
00415
|
SBIN0015534
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2458680867
|
|
MR PANCHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|