|
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-76-001-026-002/26357
(DEVRANIYA)
|
3176001000NRG23110420220000178
|
11/04/2022
|
VERMAWATI
|
3176001WL000084
|
VERMAWATI
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002571
|
|
VERMAWATI
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-026-002/26730
(DEVRANIYA)
|
3176001000NRG23110420220000180
|
11/04/2022
|
JANAK DULARI
|
3176001WL000084
|
JANAK DULARI
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002570
|
|
JANAKDULARI
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-064-004/87099
(RAJA PUR PURAINA)
|
3176001000NRG23110420220000212
|
11/04/2022
|
AMEEN
|
3176001WL000098
|
AMEEN
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002572
|
|
AMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-026-002/26018
(DEVRANIYA)
|
3176001000NRG23110420220000175
|
11/04/2022
|
sajida
|
3176001WL000084
|
sajida
|
00015
|
ALLA0AU1527
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0819002568
|
|
sajida
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-026-002/26357
(DEVRANIYA)
|
3176001000NRG23110420220000177
|
11/04/2022
|
CHOTE LAL
|
3176001WL000084
|
CHOTE LAL
|
00015
|
ALLA0AU1527
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002569
|
|
CHOTELAL
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-026-002/26730
(DEVRANIYA)
|
3176001000NRG23110420220000179
|
11/04/2022
|
JANKI
|
3176001WL000084
|
JANKI
|
00015
|
ALLA0AU1527
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002522
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-026-002/26837
(DEVRANIYA)
|
3176001000NRG23110420220000182
|
11/04/2022
|
SHAHNAJ
|
3176001WL000084
|
SHAHNAJ
|
00045
|
BARB0DARGAH
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002567
|
|
SHAHNAJ
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-071-005/89240
(SEHARIA)
|
3176001000NRG23110420220000222
|
11/04/2022
|
ANIL
|
3176001WL000103
|
ANIL
|
00045
|
BARB0DARGAH
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002523
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-029-004/291389
(FATEHPUR BANGAI)
|
3176001000NRG23110420220000184
|
11/04/2022
|
SUKUTA
|
3176001WL000086
|
SUKUTA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002531
|
|
SUKUTA
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-029-004/291393
(FATEHPUR BANGAI)
|
3176001000NRG23110420220000185
|
11/04/2022
|
PUSHPA
|
3176001WL000086
|
PUSHPA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002530
|
|
PUSHPA
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-029-004/291423
(FATEHPUR BANGAI)
|
3176001000NRG23110420220000186
|
11/04/2022
|
NAJMA KHATOON
|
3176001WL000086
|
NAJMA KHATOON
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002532
|
|
NAJMAKHATOON
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-031-001/31362
(GANGA BHAGAR)
|
3176001000NRG23110420220000187
|
11/04/2022
|
JHALARI
|
3176001WL000087
|
JHALARI
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002529
|
|
JHALARI
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-049-003/49091
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110420220000202
|
11/04/2022
|
MOS.TARA
|
3176001WL000093
|
MOS.TARA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002528
|
|
MOS.TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
JAMUNAHA
|
UP-76-001-014-002/14141
(BHELAGAON)
|
3176001000NRG23110420220000165
|
11/04/2022
|
BAUR
|
3176001WL000080
|
BAUR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002533
|
|
BAUR
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-044-003/441192
(KATHARA MAFI)
|
3176001000NRG23110420220000195
|
11/04/2022
|
SHABNAM
|
3176001WL000091
|
SHABNAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002554
|
|
SHABNAM
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-044-003/44256
(KATHARA MAFI)
|
3176001000NRG23110420220000197
|
11/04/2022
|
MANJOOR KHA
|
3176001WL000091
|
MANJOOR KHA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0819002534
|
|
MANJOORKHA
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-044-003/44426
(KATHARA MAFI)
|
3176001000NRG23110420220000198
|
11/04/2022
|
SUNEETA DEVI
|
3176001WL000091
|
SUNEETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002555
|
|
SUNEETADEVI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-044-003/44978
(KATHARA MAFI)
|
3176001000NRG23110420220000199
|
11/04/2022
|
MEENA DEVI
|
3176001WL000091
|
MEENA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002557
|
|
MEENADEVI
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-044-003/44990
(KATHARA MAFI)
|
3176001000NRG23110420220000200
|
11/04/2022
|
REETA DEVI
|
3176001WL000091
|
REETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002556
|
|
REETADEVI
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-059-005/91093
(ODAHI)
|
3176001000NRG23110420220000209
|
11/04/2022
|
MANJU
|
3176001WL000096
|
MANJU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002535
|
|
MANJU
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-059-005/91093
(ODAHI)
|
3176001000NRG23110420220000208
|
11/04/2022
|
MOHAN
|
3176001WL000096
|
MOHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002536
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-003-001/3209
(ASANI)
|
3176001000NRG23110420220000161
|
11/04/2022
|
SUGHRA
|
3176001WL000077
|
SUGHRA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0819002551
|
|
SUGHRA
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-006-001/06085
(BAIJNATHPUR)
|
3176001000NRG23110420220000163
|
11/04/2022
|
MAINA
|
3176001WL000078
|
MAINA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0819002539
|
|
MAINA
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-008-001/8396
(BANKATWA MAHOLI)
|
3176001000NRG23110420220000164
|
11/04/2022
|
JAMIN KHAN
|
3176001WL000079
|
JAMIN KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0819002550
|
|
JAMINKHAN
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-022-005/22806
(DADAURA)
|
3176001000NRG23110420220000168
|
11/04/2022
|
HEMA
|
3176001WL000082
|
HEMA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0819002540
|
|
HEMA
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-022-005/22827
(DADAURA)
|
3176001000NRG23110420220000170
|
11/04/2022
|
GENDAWATI
|
3176001WL000082
|
GENDAWATI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002538
|
|
GENDAWATI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-022-005/22878
(DADAURA)
|
3176001000NRG23110420220000171
|
11/04/2022
|
MALKHE
|
3176001WL000082
|
MALKHE
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002542
|
|
MALKHE
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-022-005/22878
(DADAURA)
|
3176001000NRG23110420220000172
|
11/04/2022
|
Sangeeta
|
3176001WL000082
|
Sangeeta
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002541
|
|
Sangeeta
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-026-002/26837
(DEVRANIYA)
|
3176001000NRG23110420220000181
|
11/04/2022
|
ABDUL MATIN AHMAD
|
3176001WL000084
|
ABDUL MATIN AHMAD
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002544
|
|
ABDULMATINAHMAD
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-033-003/33203
(GAUS PUR)
|
3176001000NRG23110420220000191
|
11/04/2022
|
SANGEETA
|
3176001WL000088
|
SANGEETA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002548
|
|
SANGEETA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-041-002/41095
(JOGIA)
|
3176001000NRG23110420220000194
|
11/04/2022
|
SUKH RANI
|
3176001WL000090
|
SUKH RANI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0819002549
|
|
SUKHRANI
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-050-002/90026
(LALPUR HARIDEEH)
|
3176001000NRG23110420220000219
|
11/04/2022
|
SAIFOOLA
|
3176001WL000101
|
SAIFOOLA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0819002553
|
|
SAIFOOLA
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-071-005/89240
(SEHARIA)
|
3176001000NRG23110420220000223
|
11/04/2022
|
NEELAM
|
3176001WL000103
|
NEELAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002543
|
|
NEELAM
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-073-007/73539
(SITKAHANA)
|
3176001000NRG23110420220000214
|
11/04/2022
|
RADHE SYAM
|
3176001WL000099
|
RADHE SYAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0819002552
|
|
RADHESYAM
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-073-007/73539
(SITKAHANA)
|
3176001000NRG23110420220000215
|
11/04/2022
|
SANGEETA DEVI
|
3176001WL000099
|
SANGEETA DEVI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002537
|
|
SANGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
36
|
JAMUNAHA
|
UP-76-001-002-001/2704
(ACHRAURA SHAHPUR)
|
3176001000NRG23110420220000159
|
11/04/2022
|
MANJU DEVI AARYA
|
3176001WL000076
|
MANJU DEVI AARYA
|
00462
|
UCBA0002952
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002546
|
|
MANJU DEVI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-022-005/22806
(DADAURA)
|
3176001000NRG23110420220000169
|
11/04/2022
|
AMBARLAL
|
3176001WL000082
|
AMBARLAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0819002545
|
|
AMBARLAL
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-026-002/26018
(DEVRANIYA)
|
3176001000NRG23110420220000176
|
11/04/2022
|
SAFEEDA
|
3176001WL000084
|
SAFEEDA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0819002547
|
|
SAFEEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-021-001/21069
(CHAUGOIN)
|
3176001000NRG23110420220000167
|
11/04/2022
|
MURALI
|
3176001WL000081
|
MURALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002561
|
|
MURALI
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-024-004/24367
(DANDE KUIYAN)
|
3176001000NRG23110420220000173
|
11/04/2022
|
MAHRAAJDEEN
|
3176001WL000083
|
MAHRAAJDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002558
|
|
MAHRAAJDEEN
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-024-004/24408
(DANDE KUIYAN)
|
3176001000NRG23110420220000174
|
11/04/2022
|
PRADEEP KUMAR
|
3176001WL000083
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002565
|
|
PRADEEPKUMAR
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-036-001/361662
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23110420220000192
|
11/04/2022
|
BANO
|
3176001WL000089
|
BANO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002560
|
|
BANO
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-046-003/46567
(KHAJURI)
|
3176001000NRG23110420220000201
|
11/04/2022
|
PARMILA DEVI
|
3176001WL000092
|
PARMILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002564
|
|
PARMILADEVI
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-051-002/51078
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23110420220000204
|
11/04/2022
|
Aneeta
|
3176001WL000094
|
Aneeta
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002524
|
|
Aneeta
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-051-002/51078
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23110420220000203
|
11/04/2022
|
ANUSH
|
3176001WL000094
|
ANUSH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0819002563
|
|
ANUSH
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-051-002/51127-A
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23110420220000205
|
11/04/2022
|
RAGHAVRAM
|
3176001WL000094
|
RAGHAVRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002562
|
|
RAGHAVRAM
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-051-002/51255
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23110420220000206
|
11/04/2022
|
ANVAR ALI
|
3176001WL000094
|
ANVAR ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002566
|
|
ANVARALI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-057-001/57534
(MANWARIA DEEVAN)
|
3176001000NRG23110420220000207
|
11/04/2022
|
FOOL JAHA
|
3176001WL000095
|
FOOL JAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002526
|
|
FOOLJAHA
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-061-003/61138
(PATPAR GANJ)
|
3176001000NRG23110420220000211
|
11/04/2022
|
RAHISUN
|
3176001WL000097
|
RAHISUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0819002559
|
|
RAHISUN
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-064-004/87099
(RAJA PUR PURAINA)
|
3176001000NRG23110420220000213
|
11/04/2022
|
KHATIJA
|
3176001WL000098
|
KHATIJA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0819002527
|
|
KHATIJA
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-074-001/74224
(SONPUR KALA)
|
3176001000NRG23110420220000217
|
11/04/2022
|
ANARA DEVI
|
3176001WL000100
|
ANARA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819002573
|
|
ANARADEVI
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-077-002/77108
(TIWARI GAOV)
|
3176001000NRG23110420220000221
|
11/04/2022
|
Anarkali
|
3176001WL000102
|
Anarkali
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0819002525
|
|
Anarkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91164
|
91164
|
|
|
|
|
|
|
|