|
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-72-012-028-002/100
(BHARPATIA)
|
3172012000NRG23240520220130606
|
24/05/2022
|
MOHAN
|
3172012WL006532
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789231
|
|
MOHAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-028-002/100
(BHARPATIA)
|
3172012000NRG23240520220130607
|
24/05/2022
|
MOHAN
|
3172012WL006532
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789232
|
|
MOHAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-028-002/30
(BHARPATIA)
|
3172012000NRG23240520220130622
|
24/05/2022
|
JIYANI
|
3172012WL006532
|
JIYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789280
|
|
JIYANI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-028-002/30
(BHARPATIA)
|
3172012000NRG23240520220130623
|
24/05/2022
|
JIYANI
|
3172012WL006532
|
JIYANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789279
|
|
JIYANI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-028-002/41-A
(BHARPATIA)
|
3172012000NRG23240520220130631
|
24/05/2022
|
MANJU DEVI
|
3172012WL006532
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789228
|
|
MANJUDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-028-002/46
(BHARPATIA)
|
3172012000NRG23240520220130634
|
24/05/2022
|
AATANAND
|
3172012WL006532
|
AATANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789230
|
|
AATANAND
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-028-002/46
(BHARPATIA)
|
3172012000NRG23240520220130635
|
24/05/2022
|
AATANAND
|
3172012WL006532
|
AATANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789229
|
|
AATANAND
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-028-002/49
(BHARPATIA)
|
3172012000NRG23240520220130637
|
24/05/2022
|
JAIBUN
|
3172012WL006532
|
JAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789238
|
|
JAIBUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-028-002/77
(BHARPATIA)
|
3172012000NRG23240520220130645
|
24/05/2022
|
BHOLA YADAV
|
3172012WL006532
|
BHOLA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789282
|
|
BHOLAYADAV
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-028-002/77
(BHARPATIA)
|
3172012000NRG23240520220130646
|
24/05/2022
|
BHOLA YADAV
|
3172012WL006532
|
BHOLA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789281
|
|
BHOLAYADAV
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-153-002/287
(BHARPATIA)
|
3172012000NRG23240520220130653
|
24/05/2022
|
SUNITA
|
3172012WL006532
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789240
|
|
SUNITA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-153-002/287
(BHARPATIA)
|
3172012000NRG23240520220130654
|
24/05/2022
|
SUNITA
|
3172012WL006532
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789239
|
|
SUNITA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-153-002/298
(BHARPATIA)
|
3172012000NRG23240520220130659
|
24/05/2022
|
SHILA DEVI
|
3172012WL006532
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789233
|
|
SHILADEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-153-002/298
(BHARPATIA)
|
3172012000NRG23240520220130660
|
24/05/2022
|
SHILA DEVI
|
3172012WL006532
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789234
|
|
SHILADEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-153-002/304
(BHARPATIA)
|
3172012000NRG23240520220130667
|
24/05/2022
|
SUMAN DEVI
|
3172012WL006532
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789235
|
|
SUMANDEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-153-002/308
(BHARPATIA)
|
3172012000NRG23240520220130668
|
24/05/2022
|
SAROJ DEVI
|
3172012WL006532
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789236
|
|
SAROJDEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-153-002/308
(BHARPATIA)
|
3172012000NRG23240520220130669
|
24/05/2022
|
SAROJ DEVI
|
3172012WL006532
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789237
|
|
SAROJDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-028-002/123
(BHARPATIA)
|
3172012000NRG23240520220130610
|
24/05/2022
|
JAWATI
|
3172012WL006532
|
JAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789245
|
|
JAWATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-028-002/123
(BHARPATIA)
|
3172012000NRG23240520220130611
|
24/05/2022
|
JAWATI
|
3172012WL006532
|
JAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789246
|
|
JAWATI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-028-002/18
(BHARPATIA)
|
3172012000NRG23240520220130612
|
24/05/2022
|
UMASHANKAR
|
3172012WL006532
|
UMASHANKAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789249
|
|
UMASHANKAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-028-002/18
(BHARPATIA)
|
3172012000NRG23240520220130613
|
24/05/2022
|
UMASHANKAR
|
3172012WL006532
|
UMASHANKAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789250
|
|
UMASHANKAR
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-028-002/278
(BHARPATIA)
|
3172012000NRG23240520220130620
|
24/05/2022
|
LALMUNNI
|
3172012WL006532
|
LALMUNNI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789256
|
|
LALMUNNI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-028-002/278
(BHARPATIA)
|
3172012000NRG23240520220130621
|
24/05/2022
|
LALMUNNI
|
3172012WL006532
|
LALMUNNI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789257
|
|
LALMUNNI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-028-002/33
(BHARPATIA)
|
3172012000NRG23240520220130624
|
24/05/2022
|
BINDA DEVI
|
3172012WL006532
|
BINDA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789272
|
|
BINDADEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-028-002/34
(BHARPATIA)
|
3172012000NRG23240520220130625
|
24/05/2022
|
RABADI
|
3172012WL006532
|
RABADI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789271
|
|
RABADI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-028-002/34
(BHARPATIA)
|
3172012000NRG23240520220130626
|
24/05/2022
|
RABADI
|
3172012WL006532
|
RABADI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789270
|
|
RABADI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-028-002/36
(BHARPATIA)
|
3172012000NRG23240520220130627
|
24/05/2022
|
KEWALI
|
3172012WL006532
|
KEWALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789254
|
|
KEWALI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-028-002/36
(BHARPATIA)
|
3172012000NRG23240520220130628
|
24/05/2022
|
KEWALI
|
3172012WL006532
|
KEWALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789253
|
|
KEWALI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-028-002/6
(BHARPATIA)
|
3172012000NRG23240520220130640
|
24/05/2022
|
SUBHAWATI
|
3172012WL006532
|
SUBHAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789247
|
|
SUBHAWATI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-028-002/60-A
(BHARPATIA)
|
3172012000NRG23240520220130641
|
24/05/2022
|
AVADHESH
|
3172012WL006532
|
AVADHESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789241
|
|
AVADHESH
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-028-002/66
(BHARPATIA)
|
3172012000NRG23240520220130642
|
24/05/2022
|
SATYNARAYAN
|
3172012WL006532
|
SATYNARAYAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789244
|
|
SATYNARAYAN
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-028-002/75
(BHARPATIA)
|
3172012000NRG23240520220130643
|
24/05/2022
|
LALBADAN
|
3172012WL006532
|
LALBADAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789273
|
|
LALBADAN
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-028-002/75
(BHARPATIA)
|
3172012000NRG23240520220130644
|
24/05/2022
|
LALBADAN
|
3172012WL006532
|
LALBADAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789274
|
|
LALBADAN
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-028-002/8
(BHARPATIA)
|
3172012000NRG23240520220130649
|
24/05/2022
|
SABUJANI
|
3172012WL006532
|
SABUJANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789275
|
|
SABUJANI
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-028-002/8
(BHARPATIA)
|
3172012000NRG23240520220130650
|
24/05/2022
|
SABUJANI
|
3172012WL006532
|
SABUJANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789276
|
|
SABUJANI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-028-002/89
(BHARPATIA)
|
3172012000NRG23240520220130651
|
24/05/2022
|
BADARI
|
3172012WL006532
|
BADARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789277
|
|
BADARI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-028-002/89
(BHARPATIA)
|
3172012000NRG23240520220130652
|
24/05/2022
|
BADARI
|
3172012WL006532
|
BADARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789278
|
|
BADARI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-153-002/293
(BHARPATIA)
|
3172012000NRG23240520220130657
|
24/05/2022
|
RAMESH KUSHWAHA
|
3172012WL006532
|
RAMESH KUSHWAHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789255
|
|
RAMESHKUSHWAHA
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-153-002/294
(BHARPATIA)
|
3172012000NRG23240520220130658
|
24/05/2022
|
KAMLESH JATAN KUSHWAHA
|
3172012WL006532
|
KAMLESH JATAN KUSHWAHA
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1818789248
|
|
KAMLESHJATANKUSHWAHA
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-153-002/301
(BHARPATIA)
|
3172012000NRG23240520220130664
|
24/05/2022
|
ASHOK SINGH
|
3172012WL006532
|
ASHOK SINGH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1818789258
|
|
ASHOKSINGH
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-153-002/301
(BHARPATIA)
|
3172012000NRG23240520220130663
|
24/05/2022
|
ASHOK SINGH
|
3172012WL006532
|
ASHOK SINGH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789259
|
|
ASHOKSINGH
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-153-002/302
(BHARPATIA)
|
3172012000NRG23240520220130665
|
24/05/2022
|
SUNILA DEVI
|
3172012WL006532
|
SUNILA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789243
|
|
SUNILADEVI
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-153-002/302
(BHARPATIA)
|
3172012000NRG23240520220130666
|
24/05/2022
|
SUNILA DEVI
|
3172012WL006532
|
SUNILA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789242
|
|
SUNILADEVI
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-153-002/312
(BHARPATIA)
|
3172012000NRG23240520220130672
|
24/05/2022
|
SABITA DEVI
|
3172012WL006532
|
SABITA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789251
|
|
SABITADEVI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-153-002/312
(BHARPATIA)
|
3172012000NRG23240520220130673
|
24/05/2022
|
SABITA DEVI
|
3172012WL006532
|
SABITA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789252
|
|
SABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-028-002/22
(BHARPATIA)
|
3172012000NRG23240520220130615
|
24/05/2022
|
MINA DEVI
|
3172012WL006532
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1818789269
|
Participant not mapped to the product
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-028-002/22
(BHARPATIA)
|
3172012000NRG23240520220130617
|
24/05/2022
|
MINA DEVI
|
3172012WL006532
|
MINA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1818789268
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
tamkuhiraj
|
UP-72-012-028-002/78
(BHARPATIA)
|
3172012000NRG23240520220130648
|
24/05/2022
|
SATTAN
|
3172012WL006532
|
SATTAN
|
00415
|
SBIN0011201
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818789264
|
|
MR SATAN
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-028-002/78
(BHARPATIA)
|
3172012000NRG23240520220130647
|
24/05/2022
|
SATTAN
|
3172012WL006532
|
SATTAN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789265
|
|
MR SATAN
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-153-002/299
(BHARPATIA)
|
3172012000NRG23240520220130662
|
24/05/2022
|
PUNAM DEVI
|
3172012WL006532
|
PUNAM DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789266
|
|
MRS POONAM
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-153-002/299
(BHARPATIA)
|
3172012000NRG23240520220130661
|
24/05/2022
|
PUNAM DEVI
|
3172012WL006532
|
PUNAM DEVI
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
01/06/2022
|
|
1818789267
|
|
MRS POONAM
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-153-002/309
(BHARPATIA)
|
3172012000NRG23240520220130670
|
24/05/2022
|
SHIVKUMARI
|
3172012WL006532
|
SHIVKUMARI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789263
|
|
SHIV KUMARI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-153-002/309
(BHARPATIA)
|
3172012000NRG23240520220130671
|
24/05/2022
|
SHIVKUMARI
|
3172012WL006532
|
SHIVKUMARI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789262
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
54
|
tamkuhiraj
|
UP-72-012-028-002/118
(BHARPATIA)
|
3172012000NRG23240520220130608
|
24/05/2022
|
DINESH YADAV
|
3172012WL006532
|
DINESH YADAV
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789283
|
|
DINESHYADAV
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-028-002/118
(BHARPATIA)
|
3172012000NRG23240520220130609
|
24/05/2022
|
DINESH YADAV
|
3172012WL006532
|
DINESH YADAV
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818789284
|
|
DINESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
tamkuhiraj
|
UP-72-012-153-002/288
(BHARPATIA)
|
3172012000NRG23240520220130655
|
24/05/2022
|
RAJESH YADAV
|
3172012WL006532
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789261
|
|
RAJESHYADAV
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-153-002/288
(BHARPATIA)
|
3172012000NRG23240520220130656
|
24/05/2022
|
RAJESH YADAV
|
3172012WL006532
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818789260
|
|
RAJESHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|