|
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-72-012-124-002/1
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373409
|
30/06/2022
|
MAHATAM
|
3172012WL016883
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978368
|
|
MAHATAM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-002/366
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373411
|
30/06/2022
|
BHOLA
|
3172012WL016883
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978359
|
|
BHOLA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-002/372
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373412
|
30/06/2022
|
KUNTI
|
3172012WL016883
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978369
|
|
KUNTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-002/387
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373413
|
30/06/2022
|
DUDHNATH
|
3172012WL016883
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978361
|
|
DUDHNATH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-002/481
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373415
|
30/06/2022
|
MUBARAK
|
3172012WL016883
|
MUBARAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978362
|
|
MUBARAK
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-002/481
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373416
|
30/06/2022
|
SAKINA
|
3172012WL016883
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978348
|
|
SAKINA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-002/482
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373417
|
30/06/2022
|
KISHORI
|
3172012WL016883
|
KISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978343
|
|
KISHORI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-124-002/489
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373419
|
30/06/2022
|
PAWAN
|
3172012WL016883
|
PAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978358
|
|
PAWAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/002
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373420
|
30/06/2022
|
SAHDEV
|
3172012WL016883
|
SAHDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978349
|
|
SAHDEV
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/007
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373424
|
30/06/2022
|
JAWAEI
|
3172012WL016883
|
JAWAEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978370
|
|
JAWAEI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/031
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373429
|
30/06/2022
|
RESHMA DEVI
|
3172012WL016883
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978346
|
|
RESHMA DEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/105
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373434
|
30/06/2022
|
SARAL
|
3172012WL016883
|
SARAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978367
|
|
SARAL
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-124-003/172
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373437
|
30/06/2022
|
SAROJ DEVI
|
3172012WL016883
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978360
|
|
SAROJ DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-141-002/491
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373457
|
30/06/2022
|
RUDAL
|
3172012WL016883
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978366
|
|
RUDAL
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-141-002/491
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373458
|
30/06/2022
|
SUBHAWATI
|
3172012WL016883
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978345
|
|
SUBHAWATI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-141-002/494
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373460
|
30/06/2022
|
BABULAL
|
3172012WL016883
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978347
|
|
BABULAL
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-141-002/494
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373461
|
30/06/2022
|
MUNIYA DEVI
|
3172012WL016883
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978350
|
|
MUNIYA DEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-141-002/495
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373462
|
30/06/2022
|
RAMANAND
|
3172012WL016883
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2848978363
|
No Such Account
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-141-002/496
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373463
|
30/06/2022
|
CHANCHAL
|
3172012WL016883
|
CHANCHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978365
|
|
CHANCHAL
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-141-002/496
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373464
|
30/06/2022
|
KUMARI
|
3172012WL016883
|
KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978344
|
|
KUMARI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-141-002/502
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373466
|
30/06/2022
|
CHATTU
|
3172012WL016883
|
CHATTU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
07/07/2022
|
|
2848978364
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-124-003/190
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373443
|
30/06/2022
|
TUFANI
|
3172012WL016883
|
TUFANI
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978357
|
|
TUFANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-141-002/499
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373465
|
30/06/2022
|
DINANATH
|
3172012WL016883
|
DINANATH
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978356
|
|
DINANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-124-002/487
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373418
|
30/06/2022
|
ARJUN
|
3172012WL016883
|
ARJUN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978355
|
|
ARJUN
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-141-002/492
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373459
|
30/06/2022
|
TRITHRAJ
|
3172012WL016883
|
TRITHRAJ
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848978351
|
|
TRITHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-124-002/465
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373414
|
30/06/2022
|
MUKESH
|
3172012WL016883
|
MUKESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2848978353
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-124-003/009
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373426
|
30/06/2022
|
SHARDA
|
3172012WL016883
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2848978352
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-124-003/469
(SEMARA HARDOPATTI)
|
3172012000NRG23300620220373456
|
30/06/2022
|
RAMAAGYA
|
3172012WL016883
|
RAMAAGYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2848978354
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|