|
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-72-012-091-001/169
(MOGAL PURA)
|
3172012000NRG23060520220049423
|
06/05/2022
|
TAIRUN
|
3172012WL002665
|
TAIRUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875022
|
|
TAIRUN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/603
(MOGAL PURA)
|
3172012000NRG23060520220049433
|
06/05/2022
|
GYASUDDIN MANSURI
|
3172012WL002665
|
GYASUDDIN MANSURI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875024
|
|
GYASUDDINMANSURI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/607
(MOGAL PURA)
|
3172012000NRG23060520220049434
|
06/05/2022
|
KHURSHED
|
3172012WL002665
|
KHURSHED
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875023
|
|
KHURSHED
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/626
(MOGAL PURA)
|
3172012000NRG23060520220049435
|
06/05/2022
|
VIVEK PATEL
|
3172012WL002665
|
VIVEK PATEL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875027
|
|
VIVEKPATEL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/627
(MOGAL PURA)
|
3172012000NRG23060520220049436
|
06/05/2022
|
VISHAL
|
3172012WL002665
|
VISHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875026
|
|
VISHAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/641
(MOGAL PURA)
|
3172012000NRG23060520220049437
|
06/05/2022
|
ARBAJ
|
3172012WL002665
|
ARBAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875025
|
|
ARBAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/361
(MOGAL PURA)
|
3172012000NRG23060520220049429
|
06/05/2022
|
MURTUJA
|
3172012WL002665
|
MURTUJA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875031
|
|
MURTUJA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/410
(MOGAL PURA)
|
3172012000NRG23060520220049430
|
06/05/2022
|
NEKMOHAMMAD
|
3172012WL002665
|
NEKMOHAMMAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875029
|
|
NEKMOHAMMAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/657
(MOGAL PURA)
|
3172012000NRG23060520220049438
|
06/05/2022
|
HASINA
|
3172012WL002665
|
HASINA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875030
|
|
HASINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/359
(MOGAL PURA)
|
3172012000NRG23060520220049428
|
06/05/2022
|
MD ISTYAQ
|
3172012WL002665
|
MD ISTYAQ
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875033
|
|
MDISTYAQ
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/432
(MOGAL PURA)
|
3172012000NRG23060520220049432
|
06/05/2022
|
MAMTA
|
3172012WL002665
|
MAMTA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270875032
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/431
(MOGAL PURA)
|
3172012000NRG23060520220049431
|
06/05/2022
|
JAYPRAKASH
|
3172012WL002665
|
JAYPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
17/05/2022
|
|
1270875036
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/163
(MOGAL PURA)
|
3172012000NRG23060520220049422
|
06/05/2022
|
HASMULLAH
|
3172012WL002665
|
HASMULLAH
|
00415
|
SBIN0011201
|
1278
|
1278
|
Rejected
|
17/05/2022
|
|
1270875034
|
No Such Account
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/270
(MOGAL PURA)
|
3172012000NRG23060520220049427
|
06/05/2022
|
ABDUL
|
3172012WL002665
|
ABDUL
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270875035
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/664
(MOGAL PURA)
|
3172012000NRG23060520220049439
|
06/05/2022
|
KARAN
|
3172012WL002665
|
KARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270875028
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|