|
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
|
JAMUNAHA
|
UP-76-001-064-004/87013
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154446
|
30/09/2022
|
JHAGRU
|
3176001WL008568
|
JHAGRU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
13/10/2022
|
|
5477090879
|
|
JHAGRU
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-064-004/87082
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154454
|
30/09/2022
|
SHAMSHUDDIN
|
3176001WL008568
|
SHAMSHUDDIN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
13/10/2022
|
|
5477090880
|
|
SHAMSHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-064-004/87124
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154456
|
30/09/2022
|
PREMA DEVI
|
3176001WL008568
|
PREMA DEVI
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
13/10/2022
|
|
5477090883
|
|
PREMA DEVI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-064-004/87127
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154457
|
30/09/2022
|
LAILA
|
3176001WL008568
|
LAILA
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
13/10/2022
|
|
5477090882
|
|
LAILA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-064-004/87129
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154458
|
30/09/2022
|
FAREEDA
|
3176001WL008568
|
FAREEDA
|
00015
|
ALLA0AU1574
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477090881
|
|
FAREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-041-002/41449
(JOGIA)
|
3176001000NRG23300920220154441
|
30/09/2022
|
DINESH KUMAR
|
3176001WL008567
|
DINESH KUMAR
|
00045
|
BARB0SHIVGA
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477090884
|
|
DINESH KUMAR
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-041-002/41506
(JOGIA)
|
3176001000NRG23300920220154442
|
30/09/2022
|
RAM KUMAR
|
3176001WL008567
|
RAM KUMAR
|
00045
|
BARB0SHIVGA
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477090891
|
|
RAM KUMAR
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-041-002/41507
(JOGIA)
|
3176001000NRG23300920220154443
|
30/09/2022
|
SANJU DEVI
|
3176001WL008567
|
SANJU DEVI
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090892
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-007-002/7824
(BALAPUR)
|
3176001000NRG23300920220154421
|
30/09/2022
|
ALIAHMED
|
3176001WL008565
|
ALIAHMED
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090910
|
|
ALIAHMED
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-007-002/7900
(BALAPUR)
|
3176001000NRG23300920220154422
|
30/09/2022
|
TULSIRAM
|
3176001WL008565
|
TULSIRAM
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477090918
|
|
TULSIRAM
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-009-001/91066
(BARGADAHA)
|
3176001000NRG23300920220154424
|
30/09/2022
|
RATRANI VERMA
|
3176001WL008566
|
RATRANI VERMA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090919
|
|
RATRANI VERMA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-063-005/63001
(PARSOHANA)
|
3176001000NRG23300920220154427
|
30/09/2022
|
RAJESH KUMAR
|
3176001WL008566
|
RAJESH KUMAR
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090899
|
|
RAJESH KUMAR
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-063-005/63003
(PARSOHANA)
|
3176001000NRG23300920220154402
|
30/09/2022
|
RAMVARAN
|
3176001WL008564
|
RAMVARAN
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477090895
|
|
RAMVARAN
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-063-005/63010
(PARSOHANA)
|
3176001000NRG23300920220154404
|
30/09/2022
|
BHOLI
|
3176001WL008564
|
BHOLI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477090897
|
|
BHOLI
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-063-005/63010
(PARSOHANA)
|
3176001000NRG23300920220154405
|
30/09/2022
|
RAM KUMAR
|
3176001WL008564
|
RAM KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090900
|
|
RAM KUMAR
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-063-005/63016
(PARSOHANA)
|
3176001000NRG23300920220154407
|
30/09/2022
|
SHALINI
|
3176001WL008564
|
SHALINI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5477090886
|
|
SHALINI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-063-005/63050
(PARSOHANA)
|
3176001000NRG23300920220154428
|
30/09/2022
|
RAMBARAN
|
3176001WL008566
|
RAMBARAN
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090887
|
|
RAMBARAN
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-063-005/63058
(PARSOHANA)
|
3176001000NRG23300920220154408
|
30/09/2022
|
SAWANRA DEVI
|
3176001WL008564
|
SAWANRA DEVI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477090898
|
|
SAWANRA DEVI
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-063-005/63059
(PARSOHANA)
|
3176001000NRG23300920220154409
|
30/09/2022
|
RAM NARESH
|
3176001WL008564
|
RAM NARESH
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477090912
|
|
RAM NARESH
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-063-005/63063
(PARSOHANA)
|
3176001000NRG23300920220154410
|
30/09/2022
|
KALAWATI
|
3176001WL008564
|
KALAWATI
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5477090885
|
|
KALAWATI
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-063-005/63074
(PARSOHANA)
|
3176001000NRG23300920220154413
|
30/09/2022
|
PARVATI
|
3176001WL008564
|
PARVATI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477090888
|
|
PARVATI
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-063-005/63108
(PARSOHANA)
|
3176001000NRG23300920220154414
|
30/09/2022
|
RURDRASEN
|
3176001WL008564
|
RURDRASEN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090902
|
|
RURDRASEN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-063-005/63190
(PARSOHANA)
|
3176001000NRG23300920220154416
|
30/09/2022
|
SHANTI DEVI
|
3176001WL008564
|
SHANTI DEVI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/10/2022
|
|
5477090907
|
|
SHANTI DEVI
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-063-005/63205
(PARSOHANA)
|
3176001000NRG23300920220154432
|
30/09/2022
|
SARDAR SINGH
|
3176001WL008566
|
SARDAR SINGH
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090890
|
|
SARDAR SINGH
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-063-005/63217
(PARSOHANA)
|
3176001000NRG23300920220154433
|
30/09/2022
|
KAMLESH
|
3176001WL008566
|
KAMLESH
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090914
|
|
KAMLESH
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-063-005/63228
(PARSOHANA)
|
3176001000NRG23300920220154417
|
30/09/2022
|
MANIRAM
|
3176001WL008564
|
MANIRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090901
|
|
MANIRAM
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-063-005/63246
(PARSOHANA)
|
3176001000NRG23300920220154434
|
30/09/2022
|
VINOD KUMAR
|
3176001WL008566
|
VINOD KUMAR
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090903
|
|
VINOD KUMAR
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-063-005/63395
(PARSOHANA)
|
3176001000NRG23300920220154435
|
30/09/2022
|
MANIRAM
|
3176001WL008566
|
MANIRAM
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090909
|
|
MANIRAM
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-063-005/63420
(PARSOHANA)
|
3176001000NRG23300920220154436
|
30/09/2022
|
BRAHMADEEN
|
3176001WL008566
|
BRAHMADEEN
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090908
|
|
BRAHMADEEN
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-063-005/63427
(PARSOHANA)
|
3176001000NRG23300920220154437
|
30/09/2022
|
RAM NARESH
|
3176001WL008566
|
RAM NARESH
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090906
|
|
RAM NARESH
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-063-005/63472
(PARSOHANA)
|
3176001000NRG23300920220154418
|
30/09/2022
|
SANTOSH KUMAR
|
3176001WL008564
|
SANTOSH KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090911
|
|
SANTOSH KUMAR
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-063-005/63485
(PARSOHANA)
|
3176001000NRG23300920220154438
|
30/09/2022
|
CHETRAM
|
3176001WL008566
|
CHETRAM
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090889
|
|
CHETRAM
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-063-005/63523
(PARSOHANA)
|
3176001000NRG23300920220154439
|
30/09/2022
|
VIJAY KUMAR
|
3176001WL008566
|
VIJAY KUMAR
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090913
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
34
|
JAMUNAHA
|
UP-76-001-041-002/41517
(JOGIA)
|
3176001000NRG23300920220154444
|
30/09/2022
|
JAIKALA
|
3176001WL008567
|
JAIKALA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477090915
|
|
JAIKALA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-063-005/63169
(PARSOHANA)
|
3176001000NRG23300920220154415
|
30/09/2022
|
TIRATH RAM
|
3176001WL008564
|
TIRATH RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
12/10/2022
|
|
5477090904
|
|
TIRATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
36
|
JAMUNAHA
|
UP-76-001-041-002/41421
(JOGIA)
|
3176001000NRG23300920220154440
|
30/09/2022
|
ANEETA
|
3176001WL008567
|
ANEETA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/10/2022
|
|
5477090905
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-009-001/91069
(BARGADAHA)
|
3176001000NRG23300920220154425
|
30/09/2022
|
DOSNA
|
3176001WL008566
|
DOSNA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/10/2022
|
|
5477090920
|
|
DOSNA
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-063-005/63016
(PARSOHANA)
|
3176001000NRG23300920220154406
|
30/09/2022
|
BIKAULAL
|
3176001WL008564
|
BIKAULAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
14/10/2022
|
|
5477090916
|
|
BIKAULAL
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-063-005/63159
(PARSOHANA)
|
3176001000NRG23300920220154431
|
30/09/2022
|
CHIRAKU
|
3176001WL008566
|
CHIRAKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/10/2022
|
|
5477090917
|
|
CHIRAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
40
|
JAMUNAHA
|
UP-76-001-009-001/91073
(BARGADAHA)
|
3176001000NRG23300920220154426
|
30/09/2022
|
ANOKHA DEVI
|
3176001WL008566
|
ANOKHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477090896
|
|
ANOKHA DEVI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-064-004/87070
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154451
|
30/09/2022
|
MAYA DEVI
|
3176001WL008568
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477090893
|
|
MAYA DEVI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-064-004/87185
(RAJA PUR PURAINA)
|
3176001000NRG23300920220154459
|
30/09/2022
|
JAANKI DEVI
|
3176001WL008568
|
JAANKI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
13/10/2022
|
|
5477090894
|
|
JAANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95850
|
95850
|
|
|
|
|
|
|
|