|
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-72-012-148-001/134
(MANGURIPATTI)
|
3172012000NRG23040620220197707
|
04/06/2022
|
JAMIRUN NESHA
|
3172012WL009996
|
JAMIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439017
|
|
JAMIRUNNESHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-148-001/135
(MANGURIPATTI)
|
3172012000NRG23040620220197708
|
04/06/2022
|
MAIMUL
|
3172012WL009996
|
MAIMUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438981
|
|
MAIMUL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-148-001/136
(MANGURIPATTI)
|
3172012000NRG23040620220197709
|
04/06/2022
|
BASIRAN
|
3172012WL009996
|
BASIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439014
|
|
BASIRAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-148-001/138
(MANGURIPATTI)
|
3172012000NRG23040620220197710
|
04/06/2022
|
AFTAB
|
3172012WL009996
|
AFTAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438984
|
|
AFTAB
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/141
(MANGURIPATTI)
|
3172012000NRG23040620220197712
|
04/06/2022
|
KHAITUN
|
3172012WL009996
|
KHAITUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439015
|
|
KHAITUN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-148-001/143
(MANGURIPATTI)
|
3172012000NRG23040620220197714
|
04/06/2022
|
SAMSUN
|
3172012WL009996
|
SAMSUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439023
|
|
SAMSUN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/144
(MANGURIPATTI)
|
3172012000NRG23040620220197715
|
04/06/2022
|
SALEHA BEGAM
|
3172012WL009996
|
SALEHA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439022
|
|
SALEHABEGAM
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-148-001/153-A
(MANGURIPATTI)
|
3172012000NRG23040620220197720
|
04/06/2022
|
PRABHU
|
3172012WL009996
|
PRABHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438982
|
|
PRABHU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-148-001/160
(MANGURIPATTI)
|
3172012000NRG23040620220197723
|
04/06/2022
|
SAIDUN NESHA
|
3172012WL009996
|
SAIDUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439013
|
|
SAIDUNNESHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-148-001/177
(MANGURIPATTI)
|
3172012000NRG23040620220197728
|
04/06/2022
|
VIKASH
|
3172012WL009996
|
VIKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438983
|
|
VIKASH
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-148-001/182
(MANGURIPATTI)
|
3172012000NRG23040620220197730
|
04/06/2022
|
GIRJA
|
3172012WL009996
|
GIRJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439020
|
|
GIRJA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-148-001/183
(MANGURIPATTI)
|
3172012000NRG23040620220197731
|
04/06/2022
|
AKABARI
|
3172012WL009996
|
AKABARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439026
|
|
AKABARI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-148-001/184
(MANGURIPATTI)
|
3172012000NRG23040620220197732
|
04/06/2022
|
NASIB
|
3172012WL009996
|
NASIB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439012
|
|
NASIB
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-148-001/185
(MANGURIPATTI)
|
3172012000NRG23040620220197733
|
04/06/2022
|
KALAWATI
|
3172012WL009996
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439024
|
|
KALAWATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-148-001/188
(MANGURIPATTI)
|
3172012000NRG23040620220197735
|
04/06/2022
|
SHAHJANHA
|
3172012WL009996
|
SHAHJANHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439019
|
|
SHAHJANHA
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-148-001/204
(MANGURIPATTI)
|
3172012000NRG23040620220197738
|
04/06/2022
|
NASIRA KHATOON
|
3172012WL009996
|
NASIRA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439021
|
|
NASIRAKHATOON
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-148-001/212
(MANGURIPATTI)
|
3172012000NRG23040620220197742
|
04/06/2022
|
ASHAMA
|
3172012WL009996
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439025
|
|
ASHAMA
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-148-001/213
(MANGURIPATTI)
|
3172012000NRG23040620220197743
|
04/06/2022
|
GULAB
|
3172012WL009996
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438980
|
|
GULAB
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-148-001/241
(MANGURIPATTI)
|
3172012000NRG23040620220197745
|
04/06/2022
|
CHOTELAL GUPTA
|
3172012WL009996
|
CHOTELAL GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439018
|
|
CHOTELALGUPTA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-148-001/241
(MANGURIPATTI)
|
3172012000NRG23040620220197746
|
04/06/2022
|
NIRMALA DEVI
|
3172012WL009996
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438985
|
|
NIRMALADEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-148-001/246
(MANGURIPATTI)
|
3172012000NRG23040620220197747
|
04/06/2022
|
MIRA
|
3172012WL009996
|
MIRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N062200621E33
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-090-001/193
(MANGURIPATTI)
|
3172012000NRG23040620220197704
|
04/06/2022
|
BUDH RAM PRASAD
|
3172012WL009996
|
BUDH RAM PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438991
|
|
BUDHRAMPRASAD
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-090-001/195
(MANGURIPATTI)
|
3172012000NRG23040620220197705
|
04/06/2022
|
DHARMENDRA
|
3172012WL009996
|
DHARMENDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438997
|
|
DHARMENDRA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-148-001/140
(MANGURIPATTI)
|
3172012000NRG23040620220197711
|
04/06/2022
|
IBRAHIM
|
3172012WL009996
|
IBRAHIM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438987
|
|
IBRAHIM
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-148-001/147
(MANGURIPATTI)
|
3172012000NRG23040620220197716
|
04/06/2022
|
SAHNAJ
|
3172012WL009996
|
SAHNAJ
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438994
|
|
SAHNAJ
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-148-001/148
(MANGURIPATTI)
|
3172012000NRG23040620220197717
|
04/06/2022
|
NAIMUN
|
3172012WL009996
|
NAIMUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438988
|
|
NAIMUN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-148-001/150
(MANGURIPATTI)
|
3172012000NRG23040620220197718
|
04/06/2022
|
KAHIRUL NESHA
|
3172012WL009996
|
KAHIRUL NESHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438990
|
|
KAHIRULNESHA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-148-001/152
(MANGURIPATTI)
|
3172012000NRG23040620220197719
|
04/06/2022
|
ISRAYAL
|
3172012WL009996
|
ISRAYAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438993
|
|
ISRAYAL
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-148-001/158
(MANGURIPATTI)
|
3172012000NRG23040620220197721
|
04/06/2022
|
ISTIYAQ
|
3172012WL009996
|
ISTIYAQ
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438999
|
|
ISTIYAQ
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-148-001/163
(MANGURIPATTI)
|
3172012000NRG23040620220197724
|
04/06/2022
|
SAVITRI
|
3172012WL009996
|
SAVITRI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438986
|
|
SAVITRI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-148-001/165
(MANGURIPATTI)
|
3172012000NRG23040620220197725
|
04/06/2022
|
SONU
|
3172012WL009996
|
SONU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438998
|
|
SONU
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-148-001/176
(MANGURIPATTI)
|
3172012000NRG23040620220197727
|
04/06/2022
|
SONU BAITHA
|
3172012WL009996
|
SONU BAITHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438995
|
|
SONUBAITHA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-148-001/179
(MANGURIPATTI)
|
3172012000NRG23040620220197729
|
04/06/2022
|
SHAHJANI
|
3172012WL009996
|
SHAHJANI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438989
|
|
SHAHJANI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-148-001/186
(MANGURIPATTI)
|
3172012000NRG23040620220197734
|
04/06/2022
|
NURJHAN
|
3172012WL009996
|
NURJHAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438992
|
|
NURJHAN
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-148-001/200
(MANGURIPATTI)
|
3172012000NRG23040620220197736
|
04/06/2022
|
RIJWAN ALAM
|
3172012WL009996
|
RIJWAN ALAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124438996
|
|
RIJWANALAM
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-148-001/203
(MANGURIPATTI)
|
3172012000NRG23040620220197737
|
04/06/2022
|
VISHVASH CHANDRA
|
3172012WL009996
|
VISHVASH CHANDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439000
|
|
VISHVASHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
37
|
tamkuhiraj
|
UP-72-012-090-001/154
(MANGURIPATTI)
|
3172012000NRG23040620220197700
|
04/06/2022
|
JAYANTI DEVI
|
3172012WL009996
|
JAYANTI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439001
|
|
JAYANTIDEVI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-090-001/154
(MANGURIPATTI)
|
3172012000NRG23040620220197699
|
04/06/2022
|
RAJENDRA
|
3172012WL009996
|
RAJENDRA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439002
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
tamkuhiraj
|
UP-72-012-148-001/208
(MANGURIPATTI)
|
3172012000NRG23040620220197740
|
04/06/2022
|
URMILA
|
3172012WL009996
|
URMILA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439011
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
tamkuhiraj
|
UP-72-012-090-001/174
(MANGURIPATTI)
|
3172012000NRG23040620220197703
|
04/06/2022
|
ANUP
|
3172012WL009996
|
ANUP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439007
|
|
ANUP
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-148-001/142
(MANGURIPATTI)
|
3172012000NRG23040620220197713
|
04/06/2022
|
BABUJAN
|
3172012WL009996
|
BABUJAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439009
|
|
BABUJAN
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-148-001/159
(MANGURIPATTI)
|
3172012000NRG23040620220197722
|
04/06/2022
|
AASMA
|
3172012WL009996
|
AASMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439006
|
|
AASMA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-148-001/168
(MANGURIPATTI)
|
3172012000NRG23040620220197726
|
04/06/2022
|
ASHOK
|
3172012WL009996
|
ASHOK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439005
|
|
ASHOK
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-148-001/209
(MANGURIPATTI)
|
3172012000NRG23040620220197741
|
04/06/2022
|
REHAN
|
3172012WL009996
|
REHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439008
|
|
REHAN
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-148-001/240
(MANGURIPATTI)
|
3172012000NRG23040620220197744
|
04/06/2022
|
ABDUL KALAM SIDDIQI
|
3172012WL009996
|
ABDUL KALAM SIDDIQI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124439010
|
|
ABDULKALAMSIDDIQI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-148-001/205
(MANGURIPATTI)
|
3172012000NRG23040620220197739
|
04/06/2022
|
SHAYMA
|
3172012WL009996
|
SHAYMA
|
638
|
INDB0000543
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439003
|
|
SHAYMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
47
|
tamkuhiraj
|
UP-72-012-148-001/249
(MANGURIPATTI)
|
3172012000NRG23040620220197748
|
04/06/2022
|
RAVI PANDEY
|
3172012WL009996
|
RAVI PANDEY
|
638
|
INDB0000832
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124439004
|
|
RAVIPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|