|
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-76-001-070-001/86281
(SATRAHI)
|
3176001000NRG23261220220183293
|
26/12/2022
|
MUNNI DEVI
|
3176001WL010592
|
MUNNI DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050080495
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-063-005/63020
(PARSOHANA)
|
3176001000NRG23261220220183275
|
26/12/2022
|
BARSATI LAL
|
3176001WL010591
|
BARSATI LAL
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050080494
|
|
BARSATI LAL
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-063-005/63059
(PARSOHANA)
|
3176001000NRG23261220220183278
|
26/12/2022
|
RAM NARESH
|
3176001WL010591
|
RAM NARESH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050080493
|
|
RAM NARESH
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-063-005/63088
(PARSOHANA)
|
3176001000NRG23261220220183280
|
26/12/2022
|
SRIDATTA
|
3176001WL010591
|
SRIDATTA
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050080467
|
|
SRIDATTA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-063-005/63314
(PARSOHANA)
|
3176001000NRG23261220220183285
|
26/12/2022
|
ANEETA
|
3176001WL010591
|
ANEETA
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050080492
|
|
ANEETA
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-063-005/63431
(PARSOHANA)
|
3176001000NRG23261220220183287
|
26/12/2022
|
WANSILAL
|
3176001WL010591
|
WANSILAL
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050080491
|
|
WANSILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183254
|
26/12/2022
|
JIBRAIL
|
3176001WL010590
|
JIBRAIL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Rejected
|
19/01/2023
|
|
8050080469
|
No Such Account
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-013-002/13012
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183255
|
26/12/2022
|
KALSUM
|
3176001WL010590
|
KALSUM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080488
|
|
KALSUM
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-013-002/13024
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183312
|
26/12/2022
|
NAFISA
|
3176001WL010595
|
NAFISA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080471
|
|
NAFISA
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-013-002/13036
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183314
|
26/12/2022
|
HUSAINI
|
3176001WL010595
|
HUSAINI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080490
|
|
HUSAINI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-013-002/13117
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183260
|
26/12/2022
|
MONGARE
|
3176001WL010590
|
MONGARE
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080478
|
|
MONGARE
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-013-002/13163
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183317
|
26/12/2022
|
SURESH
|
3176001WL010595
|
SURESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080468
|
|
SURESH
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-013-002/13216
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183318
|
26/12/2022
|
KALIMUN
|
3176001WL010595
|
KALIMUN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080489
|
|
KALIMUN
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-013-002/13326
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183320
|
26/12/2022
|
SULOCHANA
|
3176001WL010595
|
SULOCHANA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080472
|
|
SULOCHANA
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-013-002/13702
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183322
|
26/12/2022
|
ISMAIL
|
3176001WL010595
|
ISMAIL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080470
|
|
ISMAIL
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-013-002/13738
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183323
|
26/12/2022
|
AAMNA
|
3176001WL010595
|
AAMNA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080473
|
|
AAMNA
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-013-002/13776
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183270
|
26/12/2022
|
ANISHUL NISHA
|
3176001WL010590
|
ANISHUL NISHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080476
|
|
ANISHUL NISHA
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-013-002/13806
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183271
|
26/12/2022
|
AASIYA
|
3176001WL010590
|
AASIYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080474
|
|
AASIYA
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-013-002/13843
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183272
|
26/12/2022
|
SALAMUDDIN KHAN
|
3176001WL010590
|
SALAMUDDIN KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080477
|
|
SALAMUDDIN KHAN
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-013-002/13848
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23261220220183330
|
26/12/2022
|
JEENAT
|
3176001WL010595
|
JEENAT
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050080475
|
|
JEENAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-036-001/361724
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23261220220183331
|
26/12/2022
|
SUSHMA
|
3176001WL010596
|
SUSHMA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050080482
|
|
SUSHMA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-036-001/361725
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23261220220183332
|
26/12/2022
|
SUMAN
|
3176001WL010596
|
SUMAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050080481
|
|
SUMAN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-036-001/36822
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23261220220183333
|
26/12/2022
|
Meena
|
3176001WL010596
|
Meena
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050080486
|
|
Meena
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-070-001/86088
(SATRAHI)
|
3176001000NRG23261220220183291
|
26/12/2022
|
VINOD KUMAR
|
3176001WL010592
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050080487
|
|
VINOD KUMAR
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-071-005/89144
(SEHARIA)
|
3176001000NRG23261220220183303
|
26/12/2022
|
AMRESH
|
3176001WL010594
|
AMRESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050080485
|
|
AMRESH
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-071-005/89149
(SEHARIA)
|
3176001000NRG23261220220183304
|
26/12/2022
|
TEERATH RAM
|
3176001WL010594
|
TEERATH RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050080479
|
|
TEERATH RAM
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-071-005/89181
(SEHARIA)
|
3176001000NRG23261220220183306
|
26/12/2022
|
SAVITRI
|
3176001WL010594
|
SAVITRI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050080480
|
|
SAVITRI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-071-005/89202
(SEHARIA)
|
3176001000NRG23261220220183307
|
26/12/2022
|
MERAJ ALI
|
3176001WL010594
|
MERAJ ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050080484
|
|
MERAJ ALI
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-071-005/89217
(SEHARIA)
|
3176001000NRG23261220220183309
|
26/12/2022
|
RANNO DEVI
|
3176001WL010594
|
RANNO DEVI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050080483
|
|
RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|