|
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-72-012-087-001/536-A
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307301
|
20/06/2022
|
HARISHANKAR
|
3172012WL014386
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2488284957
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/561
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307302
|
20/06/2022
|
SANDHYA
|
3172012WL014386
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284960
|
|
SANDHYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/719
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307323
|
20/06/2022
|
RAJRAMASHANKAR
|
3172012WL014386
|
RAJRAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284958
|
|
RAJRAMASHANKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/770
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307329
|
20/06/2022
|
BHUKHIYA
|
3172012WL014386
|
BHUKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2488284956
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/798
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307334
|
20/06/2022
|
NAJINI
|
3172012WL014386
|
NAJINI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284961
|
|
NAJINI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/803
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307339
|
20/06/2022
|
SHAHNAJ
|
3172012WL014386
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284959
|
|
SHAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/712
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307320
|
20/06/2022
|
SURESH
|
3172012WL014386
|
SURESH
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284962
|
|
SURESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/714
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307321
|
20/06/2022
|
SANITA
|
3172012WL014386
|
SANITA
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284963
|
|
SANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/651
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307311
|
20/06/2022
|
NABILAH KHAN
|
3172012WL014386
|
NABILAH KHAN
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284965
|
|
NABILAHKHAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/739
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307326
|
20/06/2022
|
ATIULLAH
|
3172012WL014386
|
ATIULLAH
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284964
|
|
ATIULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/778
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307330
|
20/06/2022
|
RAJKUMARI
|
3172012WL014386
|
RAJKUMARI
|
00354
|
PUNB0170400
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284966
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/150
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307283
|
20/06/2022
|
KALAWATI
|
3172012WL014386
|
KALAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284976
|
|
KALAWATI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-087-001/153
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307284
|
20/06/2022
|
SUBHAWATI
|
3172012WL014386
|
SUBHAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284975
|
|
SUBHAWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-087-001/200
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307286
|
20/06/2022
|
RAMJANAK
|
3172012WL014386
|
RAMJANAK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284967
|
|
RAMJANAK
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-087-001/296
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307289
|
20/06/2022
|
VIJAY SHARMA
|
3172012WL014386
|
VIJAY SHARMA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284970
|
|
VIJAYSHARMA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-087-001/36-A
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307291
|
20/06/2022
|
GYANENDRA
|
3172012WL014386
|
GYANENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284993
|
|
GYANENDRA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-087-001/501
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307297
|
20/06/2022
|
LILAWATI
|
3172012WL014386
|
LILAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284971
|
|
LILAWATI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-087-001/602
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307303
|
20/06/2022
|
LILAWATI
|
3172012WL014386
|
LILAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284972
|
|
LILAWATI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-087-001/603
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307304
|
20/06/2022
|
RAMAWATI
|
3172012WL014386
|
RAMAWATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284973
|
|
RAMAWATI
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-087-001/607
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307305
|
20/06/2022
|
GOVIND
|
3172012WL014386
|
GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284979
|
|
GOVIND
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-087-001/608
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307306
|
20/06/2022
|
KAMLESHI DEVI
|
3172012WL014386
|
KAMLESHI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284974
|
|
KAMLESHIDEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-087-001/610
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307307
|
20/06/2022
|
PARAMHANSH
|
3172012WL014386
|
PARAMHANSH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284980
|
|
PARAMHANSH
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-087-001/620
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307308
|
20/06/2022
|
RAHUL KUMAR
|
3172012WL014386
|
RAHUL KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284978
|
|
RAHULKUMAR
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-087-001/621
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307309
|
20/06/2022
|
PUJA DEVI
|
3172012WL014386
|
PUJA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284977
|
|
PUJADEVI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-087-001/650
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307310
|
20/06/2022
|
SERAJ AHAMAD
|
3172012WL014386
|
SERAJ AHAMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284981
|
|
SERAJAHAMAD
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-087-001/678
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307312
|
20/06/2022
|
MOHIT
|
3172012WL014386
|
MOHIT
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284988
|
|
MOHIT
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-087-001/679
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307313
|
20/06/2022
|
TETARI
|
3172012WL014386
|
TETARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284987
|
|
TETARI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-087-001/682
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307314
|
20/06/2022
|
RAJU
|
3172012WL014386
|
RAJU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284985
|
|
RAJU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-087-001/683
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307315
|
20/06/2022
|
MAYA
|
3172012WL014386
|
MAYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284983
|
|
MAYA
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-087-001/688
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307316
|
20/06/2022
|
JAGDISH
|
3172012WL014386
|
JAGDISH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284986
|
|
JAGDISH
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-087-001/691
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307317
|
20/06/2022
|
ANITA
|
3172012WL014386
|
ANITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284984
|
|
ANITA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-087-001/692
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307318
|
20/06/2022
|
IMTIYAZ
|
3172012WL014386
|
IMTIYAZ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284982
|
|
IMTIYAZ
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-087-001/732
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307324
|
20/06/2022
|
SHAKIL AHAMAD
|
3172012WL014386
|
SHAKIL AHAMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284992
|
|
SHAKILAHAMAD
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-087-001/733
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307325
|
20/06/2022
|
PARINA KHATOON
|
3172012WL014386
|
PARINA KHATOON
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284991
|
|
PARINAKHATOON
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-087-001/740
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307327
|
20/06/2022
|
AKHILESH TIWARI
|
3172012WL014386
|
AKHILESH TIWARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284990
|
|
AKHILESHTIWARI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-087-001/753
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307328
|
20/06/2022
|
RAJENDRA GUPTA
|
3172012WL014386
|
RAJENDRA GUPTA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284969
|
|
RAJENDRAGUPTA
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-087-001/783
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307331
|
20/06/2022
|
CHANDRASH KUMAR
|
3172012WL014386
|
CHANDRASH KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284994
|
|
CHANDRASHKUMAR
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-087-001/787
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307332
|
20/06/2022
|
VINAY KUMAR
|
3172012WL014386
|
VINAY KUMAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284968
|
|
VINAYKUMAR
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-087-001/797
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307333
|
20/06/2022
|
JAITUN
|
3172012WL014386
|
JAITUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284998
|
|
JAITUN
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-087-001/799
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307335
|
20/06/2022
|
RAJIYA
|
3172012WL014386
|
RAJIYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284995
|
|
RAJIYA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-087-001/801
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307337
|
20/06/2022
|
SAMIULLAH
|
3172012WL014386
|
SAMIULLAH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284996
|
|
SAMIULLAH
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-087-001/804
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307340
|
20/06/2022
|
EJAJ
|
3172012WL014386
|
EJAJ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488285000
|
|
EJAJ
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-087-001/805
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307341
|
20/06/2022
|
SABITA
|
3172012WL014386
|
SABITA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284999
|
|
SABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
44
|
tamkuhiraj
|
UP-72-012-087-001/707
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307319
|
20/06/2022
|
SURESH
|
3172012WL014386
|
SURESH
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284989
|
|
SURESH
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-087-001/800
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307336
|
20/06/2022
|
SHAYADA
|
3172012WL014386
|
SHAYADA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488284997
|
|
SHAYADA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-087-001/806
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307342
|
20/06/2022
|
SHAIL
|
3172012WL014386
|
SHAIL
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488285004
|
|
SHAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-087-001/480
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307293
|
20/06/2022
|
AWADESH
|
3172012WL014386
|
AWADESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2488285001
|
Participant not mapped to the product
|
|
|
|
48
|
tamkuhiraj
|
UP-72-012-087-001/512
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307300
|
20/06/2022
|
SHAMBHU
|
3172012WL014386
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2488285002
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
tamkuhiraj
|
UP-72-012-087-001/718
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307322
|
20/06/2022
|
SHIVPATI
|
3172012WL014386
|
SHIVPATI
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488285003
|
|
MRS SHIV PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
tamkuhiraj
|
UP-72-012-087-001/802
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307338
|
20/06/2022
|
JAKIRA
|
3172012WL014386
|
JAKIRA
|
00468
|
UBIN0552011
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488285005
|
|
JAKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|