|
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-72-012-017-001/092
(BANBIRA)
|
3172012000NRG23100520220064935
|
10/05/2022
|
MALTI DEVI
|
3172012WL003455
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520085
|
|
MALTIDEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/17009
(BANBIRA)
|
3172012000NRG23100520220064941
|
10/05/2022
|
SAHIMA KHATUN
|
3172012WL003455
|
SAHIMA KHATUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267520112
|
|
SAHIMAKHATUN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/170103
(BANBIRA)
|
3172012000NRG23100520220064944
|
10/05/2022
|
REETA
|
3172012WL003455
|
REETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520084
|
|
REETA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/170177
(BANBIRA)
|
3172012000NRG23100520220064951
|
10/05/2022
|
GEETA
|
3172012WL003455
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520111
|
|
GEETA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/170179
(BANBIRA)
|
3172012000NRG23100520220064952
|
10/05/2022
|
IKRAM
|
3172012WL003455
|
IKRAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267520110
|
|
IKRAM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/17021
(BANBIRA)
|
3172012000NRG23100520220064955
|
10/05/2022
|
JAG ROSHANI
|
3172012WL003455
|
JAG ROSHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520116
|
|
JAGROSHANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/17050
(BANBIRA)
|
3172012000NRG23100520220064964
|
10/05/2022
|
KIRAN DEVI
|
3172012WL003455
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520115
|
|
KIRANDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17060
(BANBIRA)
|
3172012000NRG23100520220064967
|
10/05/2022
|
SUNITA DEVI
|
3172012WL003455
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520088
|
|
SUNITADEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17199
(BANBIRA)
|
3172012000NRG23100520220064973
|
10/05/2022
|
LAXMINA DEVI
|
3172012WL003455
|
LAXMINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520113
|
|
LAXMINADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17200
(BANBIRA)
|
3172012000NRG23100520220064974
|
10/05/2022
|
JUGLAVATI
|
3172012WL003455
|
JUGLAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520118
|
|
JUGLAVATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/230-A
(BANBIRA)
|
3172012000NRG23100520220064979
|
10/05/2022
|
SEEMA DEVI
|
3172012WL003455
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520114
|
|
SEEMADEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-017-001/243
(BANBIRA)
|
3172012000NRG23100520220064983
|
10/05/2022
|
VINOD
|
3172012WL003455
|
VINOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520109
|
|
VINOD
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-017-001/244
(BANBIRA)
|
3172012000NRG23100520220064984
|
10/05/2022
|
BASANTI DEVI
|
3172012WL003455
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520087
|
|
BASANTIDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-017-001/246
(BANBIRA)
|
3172012000NRG23100520220064985
|
10/05/2022
|
SAMIULLAH
|
3172012WL003455
|
SAMIULLAH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520089
|
|
SAMIULLAH
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-017-001/31-A
(BANBIRA)
|
3172012000NRG23100520220064986
|
10/05/2022
|
ASHA DEVI
|
3172012WL003455
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520086
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-017-001/170036
(BANBIRA)
|
3172012000NRG23100520220064936
|
10/05/2022
|
MAJISTER
|
3172012WL003455
|
MAJISTER
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520090
|
|
MAJISTER
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-017-001/170093
(BANBIRA)
|
3172012000NRG23100520220064942
|
10/05/2022
|
MOFIZ
|
3172012WL003455
|
MOFIZ
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267520092
|
|
MOFIZ
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-017-001/17010
(BANBIRA)
|
3172012000NRG23100520220064943
|
10/05/2022
|
SARFAJ
|
3172012WL003455
|
SARFAJ
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267520106
|
|
SARFAJ
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-017-001/170110
(BANBIRA)
|
3172012000NRG23100520220064945
|
10/05/2022
|
HIRA GUPTA
|
3172012WL003455
|
HIRA GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520093
|
|
HIRAGUPTA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-017-001/170129
(BANBIRA)
|
3172012000NRG23100520220064946
|
10/05/2022
|
TILESHAR
|
3172012WL003455
|
TILESHAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520094
|
|
TILESHAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-017-001/17020
(BANBIRA)
|
3172012000NRG23100520220064954
|
10/05/2022
|
FAGU PRASAD
|
3172012WL003455
|
FAGU PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520108
|
|
FAGUPRASAD
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-017-001/17026
(BANBIRA)
|
3172012000NRG23100520220064956
|
10/05/2022
|
KAUSHLAYA DEVI
|
3172012WL003455
|
KAUSHLAYA DEVI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520104
|
|
KAUSHLAYADEVI
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-017-001/17029
(BANBIRA)
|
3172012000NRG23100520220064957
|
10/05/2022
|
SHOBHI PRASAD
|
3172012WL003455
|
SHOBHI PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520105
|
|
SHOBHIPRASAD
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-017-001/17030
(BANBIRA)
|
3172012000NRG23100520220064958
|
10/05/2022
|
CHANDRAWATI
|
3172012WL003455
|
CHANDRAWATI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520095
|
|
CHANDRAWATI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-017-001/17038
(BANBIRA)
|
3172012000NRG23100520220064960
|
10/05/2022
|
LAKSMINA
|
3172012WL003455
|
LAKSMINA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520091
|
|
LAKSMINA
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-017-001/17040
(BANBIRA)
|
3172012000NRG23100520220064962
|
10/05/2022
|
AJAY KUMAR
|
3172012WL003455
|
AJAY KUMAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520096
|
|
AJAYKUMAR
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-017-001/17062
(BANBIRA)
|
3172012000NRG23100520220064968
|
10/05/2022
|
SHIV NARAYAN
|
3172012WL003455
|
SHIV NARAYAN
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267520107
|
|
SHIVNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
28
|
tamkuhiraj
|
UP-72-012-017-001/170174
(BANBIRA)
|
3172012000NRG23100520220064950
|
10/05/2022
|
SURESH
|
3172012WL003455
|
SURESH
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Rejected
|
16/05/2022
|
|
1267520117
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
29
|
tamkuhiraj
|
UP-72-012-017-001/170168
(BANBIRA)
|
3172012000NRG23100520220064948
|
10/05/2022
|
RUKMINA DEVI
|
3172012WL003455
|
RUKMINA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520099
|
|
RUKMINADEVI
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-017-001/170183
(BANBIRA)
|
3172012000NRG23100520220064953
|
10/05/2022
|
HADISHAN
|
3172012WL003455
|
HADISHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267520098
|
|
HADISHAN
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-017-001/17203
(BANBIRA)
|
3172012000NRG23100520220064975
|
10/05/2022
|
RAFIQ
|
3172012WL003455
|
RAFIQ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267520103
|
|
RAFIQ
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-017-001/225
(BANBIRA)
|
3172012000NRG23100520220064978
|
10/05/2022
|
RAMAWATI DEVI
|
3172012WL003455
|
RAMAWATI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520102
|
|
RAMAWATIDEVI
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-017-001/233
(BANBIRA)
|
3172012000NRG23100520220064980
|
10/05/2022
|
SANICHARI DEVI
|
3172012WL003455
|
SANICHARI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520097
|
|
SANICHARIDEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-017-001/235
(BANBIRA)
|
3172012000NRG23100520220064981
|
10/05/2022
|
ROHIT
|
3172012WL003455
|
ROHIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267520100
|
|
ROHIT
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-017-001/237
(BANBIRA)
|
3172012000NRG23100520220064982
|
10/05/2022
|
NEBULAL
|
3172012WL003455
|
NEBULAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267520101
|
|
NEBULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|