|
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-72-012-091-001/008
(MOGAL PURA)
|
3172012000NRG23140620220265699
|
14/06/2022
|
CHANDA DEVI
|
3172012WL012829
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443597597
|
|
CHANDADEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23140620220265702
|
14/06/2022
|
SAMSHER
|
3172012WL012829
|
SAMSHER
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597589
|
|
SAMSHER
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/074
(MOGAL PURA)
|
3172012000NRG23140620220265706
|
14/06/2022
|
RINKI DEVI
|
3172012WL012829
|
RINKI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597599
|
|
RINKIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/074
(MOGAL PURA)
|
3172012000NRG23140620220265705
|
14/06/2022
|
SUNITA
|
3172012WL012829
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597598
|
|
SUNITA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/166
(MOGAL PURA)
|
3172012000NRG23140620220265710
|
14/06/2022
|
HASNAIN
|
3172012WL012829
|
HASNAIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597585
|
|
HASNAIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23140620220265716
|
14/06/2022
|
RANJU DEVI
|
3172012WL012829
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597586
|
|
RANJUDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/191
(MOGAL PURA)
|
3172012000NRG23140620220265717
|
14/06/2022
|
HASMUDDIN
|
3172012WL012829
|
HASMUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597591
|
|
HASMUDDIN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23140620220265718
|
14/06/2022
|
ARCHANA PATEL
|
3172012WL012829
|
ARCHANA PATEL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597606
|
|
ARCHANAPATEL
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23140620220265720
|
14/06/2022
|
REKHA
|
3172012WL012829
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597590
|
|
REKHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/211
(MOGAL PURA)
|
3172012000NRG23140620220265723
|
14/06/2022
|
MAINUDDIN
|
3172012WL012829
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597592
|
|
MAINUDDIN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/214
(MOGAL PURA)
|
3172012000NRG23140620220265724
|
14/06/2022
|
APSANA
|
3172012WL012829
|
APSANA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597602
|
|
APSANA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/244
(MOGAL PURA)
|
3172012000NRG23140620220265725
|
14/06/2022
|
JAHIDA
|
3172012WL012829
|
JAHIDA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597587
|
|
JAHIDA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/248
(MOGAL PURA)
|
3172012000NRG23140620220265726
|
14/06/2022
|
SADHAN KHATUN
|
3172012WL012829
|
SADHAN KHATUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597596
|
|
SADHANKHATUN
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/251
(MOGAL PURA)
|
3172012000NRG23140620220265727
|
14/06/2022
|
MAHARMI
|
3172012WL012829
|
MAHARMI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597603
|
|
MAHARMI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/279
(MOGAL PURA)
|
3172012000NRG23140620220265728
|
14/06/2022
|
KAMRUDDIN
|
3172012WL012829
|
KAMRUDDIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597594
|
|
KAMRUDDIN
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/322
(MOGAL PURA)
|
3172012000NRG23140620220265729
|
14/06/2022
|
SAKINA
|
3172012WL012829
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597593
|
|
SAKINA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/418
(MOGAL PURA)
|
3172012000NRG23140620220265735
|
14/06/2022
|
SHYAMSUNDAR
|
3172012WL012829
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597581
|
No Such Account
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23140620220265737
|
14/06/2022
|
SAKILA
|
3172012WL012829
|
SAKILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597595
|
|
SAKILA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/500
(MOGAL PURA)
|
3172012000NRG23140620220265739
|
14/06/2022
|
SALMAN
|
3172012WL012829
|
SALMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597604
|
|
SALMAN
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-091-001/505
(MOGAL PURA)
|
3172012000NRG23140620220265740
|
14/06/2022
|
MARIYAM
|
3172012WL012829
|
MARIYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597619
|
|
MARIYAM
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-091-001/556
(MOGAL PURA)
|
3172012000NRG23140620220265742
|
14/06/2022
|
parwati
|
3172012WL012829
|
parwati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597584
|
|
parwati
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-091-001/610
(MOGAL PURA)
|
3172012000NRG23140620220265744
|
14/06/2022
|
DILJAN
|
3172012WL012829
|
DILJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597582
|
No Such Account
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-091-001/649
(MOGAL PURA)
|
3172012000NRG23140620220265750
|
14/06/2022
|
ABDUL KADIR
|
3172012WL012829
|
ABDUL KADIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597583
|
No Such Account
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-091-001/655
(MOGAL PURA)
|
3172012000NRG23140620220265752
|
14/06/2022
|
HASMAT ALI
|
3172012WL012829
|
HASMAT ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597605
|
|
HASMATALI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-091-001/664
(MOGAL PURA)
|
3172012000NRG23140620220265754
|
14/06/2022
|
TARA DEVI
|
3172012WL012829
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597588
|
|
TARADEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-091-001/665
(MOGAL PURA)
|
3172012000NRG23140620220265756
|
14/06/2022
|
JAHRINA KHATUN
|
3172012WL012829
|
JAHRINA KHATUN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597600
|
|
JAHRINAKHATUN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-091-001/665
(MOGAL PURA)
|
3172012000NRG23140620220265757
|
14/06/2022
|
NASIRA
|
3172012WL012829
|
NASIRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597601
|
|
NASIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-091-001/206
(MOGAL PURA)
|
3172012000NRG23140620220265722
|
14/06/2022
|
JAINUDDIN
|
3172012WL012829
|
JAINUDDIN
|
00089
|
CBIN0282326
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597607
|
|
JAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-091-001/009
(MOGAL PURA)
|
3172012000NRG23140620220265700
|
14/06/2022
|
FEKANI
|
3172012WL012829
|
FEKANI
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443597621
|
|
FEKANI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-091-001/025
(MOGAL PURA)
|
3172012000NRG23140620220265701
|
14/06/2022
|
SARITA
|
3172012WL012829
|
SARITA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597620
|
No Such Account
|
|
|
|
31
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23140620220265704
|
14/06/2022
|
HAFIJ
|
3172012WL012829
|
HAFIJ
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597617
|
No Such Account
|
|
|
|
32
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23140620220265703
|
14/06/2022
|
SAFINA
|
3172012WL012829
|
SAFINA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597616
|
No Such Account
|
|
|
|
33
|
tamkuhiraj
|
UP-72-012-091-001/107
(MOGAL PURA)
|
3172012000NRG23140620220265707
|
14/06/2022
|
BEBI DEVI
|
3172012WL012829
|
BEBI DEVI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597635
|
|
BEBIDEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23140620220265714
|
14/06/2022
|
RAMBHA DEVI
|
3172012WL012829
|
RAMBHA DEVI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597612
|
No Such Account
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-091-001/187
(MOGAL PURA)
|
3172012000NRG23140620220265715
|
14/06/2022
|
SANTOSH
|
3172012WL012829
|
SANTOSH
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597618
|
No Such Account
|
|
|
|
36
|
tamkuhiraj
|
UP-72-012-091-001/198
(MOGAL PURA)
|
3172012000NRG23140620220265719
|
14/06/2022
|
DURGAWATI
|
3172012WL012829
|
DURGAWATI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597633
|
|
DURGAWATI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-091-001/200
(MOGAL PURA)
|
3172012000NRG23140620220265721
|
14/06/2022
|
AMIT
|
3172012WL012829
|
AMIT
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597630
|
No Such Account
|
|
|
|
38
|
tamkuhiraj
|
UP-72-012-091-001/349
(MOGAL PURA)
|
3172012000NRG23140620220265730
|
14/06/2022
|
JAHRUDDIN
|
3172012WL012829
|
JAHRUDDIN
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597629
|
|
JAHRUDDIN
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-091-001/363
(MOGAL PURA)
|
3172012000NRG23140620220265732
|
14/06/2022
|
ZUNAID
|
3172012WL012829
|
ZUNAID
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597632
|
|
ZUNAID
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-091-001/410
(MOGAL PURA)
|
3172012000NRG23140620220265733
|
14/06/2022
|
JAIBUN NESHA
|
3172012WL012829
|
JAIBUN NESHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597625
|
|
JAIBUNNESHA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-091-001/418
(MOGAL PURA)
|
3172012000NRG23140620220265734
|
14/06/2022
|
SHANTI
|
3172012WL012829
|
SHANTI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597636
|
|
SHANTI
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23140620220265738
|
14/06/2022
|
AISHA
|
3172012WL012829
|
AISHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597615
|
No Such Account
|
|
|
|
43
|
tamkuhiraj
|
UP-72-012-091-001/506
(MOGAL PURA)
|
3172012000NRG23140620220265741
|
14/06/2022
|
ABDUL
|
3172012WL012829
|
ABDUL
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597622
|
|
ABDUL
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-091-001/617
(MOGAL PURA)
|
3172012000NRG23140620220265745
|
14/06/2022
|
JAIBUN NESHA
|
3172012WL012829
|
JAIBUN NESHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597624
|
No Such Account
|
|
|
|
45
|
tamkuhiraj
|
UP-72-012-091-001/617
(MOGAL PURA)
|
3172012000NRG23140620220265746
|
14/06/2022
|
SABNAM
|
3172012WL012829
|
SABNAM
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597631
|
|
SABNAM
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-091-001/626
(MOGAL PURA)
|
3172012000NRG23140620220265747
|
14/06/2022
|
AASHA DEVI
|
3172012WL012829
|
AASHA DEVI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597613
|
No Such Account
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-091-001/632
(MOGAL PURA)
|
3172012000NRG23140620220265748
|
14/06/2022
|
RUKSANA
|
3172012WL012829
|
RUKSANA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597634
|
|
RUKSANA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-091-001/644
(MOGAL PURA)
|
3172012000NRG23140620220265749
|
14/06/2022
|
RUNA
|
3172012WL012829
|
RUNA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597623
|
|
RUNA
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-091-001/652
(MOGAL PURA)
|
3172012000NRG23140620220265751
|
14/06/2022
|
TAIRUL
|
3172012WL012829
|
TAIRUL
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597627
|
|
TAIRUL
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-091-001/658
(MOGAL PURA)
|
3172012000NRG23140620220265753
|
14/06/2022
|
ASMA KHATUN
|
3172012WL012829
|
ASMA KHATUN
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597628
|
|
ASMAKHATUN
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-091-001/665
(MOGAL PURA)
|
3172012000NRG23140620220265755
|
14/06/2022
|
NESHA
|
3172012WL012829
|
NESHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597626
|
|
NESHA
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-091-001/670
(MOGAL PURA)
|
3172012000NRG23140620220265758
|
14/06/2022
|
SADHNA
|
3172012WL012829
|
SADHNA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2443597614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
53
|
tamkuhiraj
|
UP-72-012-091-001/355
(MOGAL PURA)
|
3172012000NRG23140620220265731
|
14/06/2022
|
TABREJ ALAM
|
3172012WL012829
|
TABREJ ALAM
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597637
|
|
TABREJALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
54
|
tamkuhiraj
|
UP-72-012-091-001/172
(MOGAL PURA)
|
3172012000NRG23140620220265712
|
14/06/2022
|
SAMSAD ALI
|
3172012WL012829
|
SAMSAD ALI
|
00415
|
SBIN0010885
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597638
|
|
MR SHAMSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
55
|
tamkuhiraj
|
UP-72-012-091-001/008
(MOGAL PURA)
|
3172012000NRG23140620220265698
|
14/06/2022
|
MAYA DEVI
|
3172012WL012829
|
MAYA DEVI
|
00468
|
UBIN0576476
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443597639
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
56
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23140620220265708
|
14/06/2022
|
BRIKESH
|
3172012WL012829
|
BRIKESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597610
|
|
BRIKESH
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23140620220265709
|
14/06/2022
|
CHOTI
|
3172012WL012829
|
CHOTI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597611
|
|
CHOTI
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-091-001/445
(MOGAL PURA)
|
3172012000NRG23140620220265736
|
14/06/2022
|
DIPAK
|
3172012WL012829
|
DIPAK
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597609
|
|
DIPAK
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-091-001/610
(MOGAL PURA)
|
3172012000NRG23140620220265743
|
14/06/2022
|
SAHABUDDIN
|
3172012WL012829
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443597608
|
|
SAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|