|
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-76-001-029-004/291130
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138035
|
02/09/2022
|
MUBARAK
|
3176001WL007445
|
MUBARAK
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018899
|
|
MUBARAK
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-029-004/29114
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138036
|
02/09/2022
|
MAKSOOD
|
3176001WL007445
|
MAKSOOD
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018895
|
|
MAKSOOD
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-029-004/291506
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138037
|
02/09/2022
|
AYASA
|
3176001WL007445
|
AYASA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018893
|
|
AYASA
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-029-004/291516
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138038
|
02/09/2022
|
NANKU
|
3176001WL007445
|
NANKU
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018915
|
|
NANKU
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-029-004/291520
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138039
|
02/09/2022
|
JAINB
|
3176001WL007445
|
JAINB
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018906
|
|
JAINB
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-029-004/291524
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138040
|
02/09/2022
|
NAJMA
|
3176001WL007445
|
NAJMA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018905
|
|
NAJMA
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-029-004/291526
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138041
|
02/09/2022
|
MERAJUNNISHA
|
3176001WL007445
|
MERAJUNNISHA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018901
|
|
MERAJUNNISHA
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-029-004/29153
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138042
|
02/09/2022
|
MUNSHAREEF
|
3176001WL007445
|
MUNSHAREEF
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018896
|
|
MUNSHAREEF
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-029-004/291531
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138043
|
02/09/2022
|
SAKEENA
|
3176001WL007445
|
SAKEENA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018898
|
|
SAKEENA
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-029-004/291532
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138044
|
02/09/2022
|
ISLAM
|
3176001WL007445
|
ISLAM
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018903
|
|
ISLAM
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-029-004/291533
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138045
|
02/09/2022
|
BHEEKHU
|
3176001WL007445
|
BHEEKHU
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018904
|
|
BHEEKHU
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-029-004/291538
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138046
|
02/09/2022
|
SALMA
|
3176001WL007445
|
SALMA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018897
|
|
SALMA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-029-004/291547
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138047
|
02/09/2022
|
MAKBOOL
|
3176001WL007445
|
MAKBOOL
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018914
|
|
MAKBOOL
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-029-004/291549
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138048
|
02/09/2022
|
MANNA
|
3176001WL007445
|
MANNA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018902
|
|
MANNA
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-029-004/291550
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138049
|
02/09/2022
|
SAFEEK
|
3176001WL007445
|
SAFEEK
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018900
|
|
SAFEEK
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-029-004/29330
(FATEHPUR BANGAI)
|
3176001000NRG23020920220138050
|
02/09/2022
|
NIYAMAT KHAN
|
3176001WL007445
|
NIYAMAT KHAN
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018894
|
|
NIYAMAT KHAN
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-083-001/83225
(PARSOHANA)
|
3176001000NRG23020920220138165
|
02/09/2022
|
AKHILESH KUMAR
|
3176001WL007455
|
AKHILESH KUMAR
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641018919
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-012-001/12116
(BHAGWANPUR)
|
3176001000NRG23020920220138162
|
02/09/2022
|
RAJ KISHORE
|
3176001WL007452
|
RAJ KISHORE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641018920
|
|
RAJ KISHORE
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-012-001/12489
(BHAGWANPUR)
|
3176001000NRG23020920220138164
|
02/09/2022
|
CHABILAL
|
3176001WL007454
|
CHABILAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641018923
|
|
CHABILAL
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-012-001/12498
(BHAGWANPUR)
|
3176001000NRG23020920220138160
|
02/09/2022
|
PIYARI
|
3176001WL007451
|
PIYARI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641018912
|
|
PIYARI
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-012-001/12520
(BHAGWANPUR)
|
3176001000NRG23020920220138161
|
02/09/2022
|
SRIPAL
|
3176001WL007451
|
SRIPAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641018911
|
|
SRIPAL
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-034-003/34186
(JHIRJHIRWA)
|
3176001000NRG23020920220137891
|
02/09/2022
|
BHURE KHAN
|
3176001WL007439
|
BHURE KHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641018910
|
|
BHURE KHAN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-034-003/34186
(JHIRJHIRWA)
|
3176001000NRG23020920220137892
|
02/09/2022
|
NOORI BHURE KHAN
|
3176001WL007439
|
NOORI BHURE KHAN
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018907
|
|
NOORI BHURE KHAN
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-034-003/34193
(JHIRJHIRWA)
|
3176001000NRG23020920220137893
|
02/09/2022
|
KALAMUDEEN
|
3176001WL007439
|
KALAMUDEEN
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018908
|
|
KALAMUDEEN
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-034-003/34207
(JHIRJHIRWA)
|
3176001000NRG23020920220137894
|
02/09/2022
|
HAMEEDA
|
3176001WL007439
|
HAMEEDA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018909
|
|
HAMEEDA
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-034-003/34238
(JHIRJHIRWA)
|
3176001000NRG23020920220137899
|
02/09/2022
|
JAHOORA
|
3176001WL007439
|
JAHOORA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018924
|
|
JAHOORA
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-034-003/34251
(JHIRJHIRWA)
|
3176001000NRG23020920220137901
|
02/09/2022
|
SAKEENA
|
3176001WL007439
|
SAKEENA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018918
|
|
SAKEENA
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-034-003/34283
(JHIRJHIRWA)
|
3176001000NRG23020920220137902
|
02/09/2022
|
Rakeeb
|
3176001WL007439
|
Rakeeb
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018921
|
|
Rakeeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
29
|
JAMUNAHA
|
UP-76-001-034-003/34235
(JHIRJHIRWA)
|
3176001000NRG23020920220137898
|
02/09/2022
|
PRADHAN
|
3176001WL007439
|
PRADHAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018913
|
|
PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
30
|
JAMUNAHA
|
UP-76-001-034-003/34066
(JHIRJHIRWA)
|
3176001000NRG23020920220137887
|
02/09/2022
|
JAITOONA
|
3176001WL007439
|
JAITOONA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018916
|
|
JAITOONA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-034-003/34166
(JHIRJHIRWA)
|
3176001000NRG23020920220137889
|
02/09/2022
|
GUDIYA
|
3176001WL007439
|
GUDIYA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641018917
|
|
GUDIYA
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-034-003/34250
(JHIRJHIRWA)
|
3176001000NRG23020920220137900
|
02/09/2022
|
Riyaj khan
|
3176001WL007439
|
Riyaj khan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641018922
|
|
Riyaj khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-076-004/76014
(TENDUWA BARAWA)
|
3176001000NRG23020920220138159
|
02/09/2022
|
JAGMAL
|
3176001WL007450
|
JAGMAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641018892
|
|
JAGMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|