|
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-72-012-039-001/016
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257400
|
13/06/2022
|
RADHIKA
|
3172012WL012538
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421241
|
|
RADHIKA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-039-001/016
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257399
|
13/06/2022
|
TAPAN
|
3172012WL012538
|
TAPAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421240
|
|
TAPAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-039-001/023
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257401
|
13/06/2022
|
BABLI
|
3172012WL012538
|
BABLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421256
|
|
BABLI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-039-001/107
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257404
|
13/06/2022
|
BIRBAL
|
3172012WL012538
|
BIRBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421244
|
|
BIRBAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-039-001/132
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257405
|
13/06/2022
|
VIRJESH
|
3172012WL012538
|
VIRJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421252
|
|
VIRJESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-039-001/14
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257409
|
13/06/2022
|
GYANTI
|
3172012WL012538
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421237
|
|
GYANTI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-039-001/190034
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257415
|
13/06/2022
|
BACHIYA DEVI
|
3172012WL012538
|
BACHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421257
|
|
BACHIYADEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-039-001/190040
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257417
|
13/06/2022
|
AMAVASH
|
3172012WL012538
|
AMAVASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421243
|
|
AMAVASH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/190040
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257418
|
13/06/2022
|
ISRAWATI
|
3172012WL012538
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421255
|
|
ISRAWATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/190041
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257419
|
13/06/2022
|
DHANANJAY
|
3172012WL012538
|
DHANANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421253
|
|
DHANANJAY
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-039-001/200
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257422
|
13/06/2022
|
MINA
|
3172012WL012538
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421238
|
|
MINA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-039-001/200
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257423
|
13/06/2022
|
RAMESH
|
3172012WL012538
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421239
|
|
RAMESH
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-039-001/346
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257431
|
13/06/2022
|
DHIRAJ
|
3172012WL012538
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421245
|
|
DHIRAJ
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/354
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257433
|
13/06/2022
|
RAMAWATI
|
3172012WL012538
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421254
|
|
RAMAWATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/367
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257436
|
13/06/2022
|
GANESH
|
3172012WL012538
|
GANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421246
|
|
GANESH
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-039-001/367
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257437
|
13/06/2022
|
REETA
|
3172012WL012538
|
REETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421247
|
|
REETA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-039-001/374
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257441
|
13/06/2022
|
ARUN
|
3172012WL012538
|
ARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421248
|
|
ARUN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-039-001/375
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257442
|
13/06/2022
|
PRAWESH
|
3172012WL012538
|
PRAWESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421251
|
|
PRAWESH
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-039-001/378
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257445
|
13/06/2022
|
NEHA
|
3172012WL012538
|
NEHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421250
|
|
NEHA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-039-001/73
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257454
|
13/06/2022
|
VINOD
|
3172012WL012538
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421242
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
tamkuhiraj
|
UP-72-012-039-001/378
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257444
|
13/06/2022
|
PRINS
|
3172012WL012538
|
PRINS
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421249
|
|
PRINS
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-039-001/79
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257458
|
13/06/2022
|
RAJESH
|
3172012WL012538
|
RAJESH
|
00354
|
PUNB0475700
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443421285
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-039-001/076
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257403
|
13/06/2022
|
JANKI DEVI
|
3172012WL012538
|
JANKI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421261
|
Participant not mapped to the product
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-039-001/076
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257402
|
13/06/2022
|
MOTILAL
|
3172012WL012538
|
MOTILAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421260
|
Participant not mapped to the product
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-039-001/140
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257410
|
13/06/2022
|
GEETA
|
3172012WL012538
|
GEETA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421262
|
Participant not mapped to the product
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-039-001/160
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257412
|
13/06/2022
|
RAVISHANKAR
|
3172012WL012538
|
RAVISHANKAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421282
|
Participant not mapped to the product
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-039-001/184
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257413
|
13/06/2022
|
VISHAL
|
3172012WL012538
|
VISHAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421279
|
Participant not mapped to the product
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-039-001/233
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257424
|
13/06/2022
|
VINAY
|
3172012WL012538
|
VINAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421286
|
Participant not mapped to the product
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-039-001/288
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257427
|
13/06/2022
|
DHANANJAY
|
3172012WL012538
|
DHANANJAY
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421280
|
Participant not mapped to the product
|
|
|
|
30
|
tamkuhiraj
|
UP-72-012-039-001/288
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257428
|
13/06/2022
|
SAVITRI
|
3172012WL012538
|
SAVITRI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421281
|
Participant not mapped to the product
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-039-001/342
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257429
|
13/06/2022
|
BHULENA
|
3172012WL012538
|
BHULENA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421264
|
Participant not mapped to the product
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-039-001/342
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257430
|
13/06/2022
|
TETARI
|
3172012WL012538
|
TETARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421265
|
Participant not mapped to the product
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-039-001/354
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257432
|
13/06/2022
|
LALOO
|
3172012WL012538
|
LALOO
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421263
|
Participant not mapped to the product
|
|
|
|
34
|
tamkuhiraj
|
UP-72-012-039-001/365
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257435
|
13/06/2022
|
MAMTA
|
3172012WL012538
|
MAMTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421267
|
Participant not mapped to the product
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-039-001/365
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257434
|
13/06/2022
|
ROHIT
|
3172012WL012538
|
ROHIT
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421266
|
Participant not mapped to the product
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-039-001/369
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257439
|
13/06/2022
|
SHILVANTI
|
3172012WL012538
|
SHILVANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421269
|
Participant not mapped to the product
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-039-001/369
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257438
|
13/06/2022
|
SURENDRA
|
3172012WL012538
|
SURENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421268
|
Participant not mapped to the product
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-039-001/371
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257440
|
13/06/2022
|
GOPAL
|
3172012WL012538
|
GOPAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421270
|
Participant not mapped to the product
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-039-001/375
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257443
|
13/06/2022
|
PRBHAVATI DEVI
|
3172012WL012538
|
PRBHAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421274
|
Participant not mapped to the product
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-039-001/382
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257446
|
13/06/2022
|
DHANWA
|
3172012WL012538
|
DHANWA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421272
|
Participant not mapped to the product
|
|
|
|
41
|
tamkuhiraj
|
UP-72-012-039-001/384
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257447
|
13/06/2022
|
SANKESHI
|
3172012WL012538
|
SANKESHI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421271
|
Participant not mapped to the product
|
|
|
|
42
|
tamkuhiraj
|
UP-72-012-039-001/385
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257448
|
13/06/2022
|
KUNTI
|
3172012WL012538
|
KUNTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421273
|
Participant not mapped to the product
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-039-001/51
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257449
|
13/06/2022
|
RAMSEWAK
|
3172012WL012538
|
RAMSEWAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421278
|
Participant not mapped to the product
|
|
|
|
44
|
tamkuhiraj
|
UP-72-012-039-001/61
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257450
|
13/06/2022
|
SARITA
|
3172012WL012538
|
SARITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421276
|
Participant not mapped to the product
|
|
|
|
45
|
tamkuhiraj
|
UP-72-012-039-001/64
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257451
|
13/06/2022
|
MAYA
|
3172012WL012538
|
MAYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421277
|
Participant not mapped to the product
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-039-001/66
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257452
|
13/06/2022
|
SIDARTH
|
3172012WL012538
|
SIDARTH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421283
|
Participant not mapped to the product
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-039-001/78
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257456
|
13/06/2022
|
CHAND A
|
3172012WL012538
|
CHAND A
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421258
|
Participant not mapped to the product
|
|
|
|
48
|
tamkuhiraj
|
UP-72-012-039-001/79
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257457
|
13/06/2022
|
SHREEKANTI
|
3172012WL012538
|
SHREEKANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443421284
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
49
|
tamkuhiraj
|
UP-72-012-039-001/147
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257411
|
13/06/2022
|
NIRAJ
|
3172012WL012538
|
NIRAJ
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421259
|
|
MR NIRAJ KUMAR
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-039-001/285
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257426
|
13/06/2022
|
RAJIO
|
3172012WL012538
|
RAJIO
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443421275
|
|
MR RAJEEV KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|