|
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
|
BILHAUR
|
UP-37-004-060-001/1
(Makanpur)
|
3137004000NRG23180720220128607
|
20/07/2022
|
SHABNAM
|
3137004WL008192
|
SHABNAM
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875605141
|
|
SHABNAM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-060-001/103-A
(Makanpur)
|
3137004000NRG23180720220128578
|
20/07/2022
|
DILIP
|
3137004WL008187
|
DILIP
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605162
|
|
DILIP
|
()
|
|
3
|
BILHAUR
|
UP-37-004-060-001/11
(Makanpur)
|
3137004000NRG23180720220128600
|
20/07/2022
|
RAFEEQ
|
3137004WL008191
|
RAFEEQ
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605140
|
|
RAFEEQ
|
()
|
|
4
|
BILHAUR
|
UP-37-004-060-001/140
(Makanpur)
|
3137004000NRG23180720220128572
|
20/07/2022
|
KARSAJKHAN
|
3137004WL008186
|
KARSAJKHAN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605145
|
|
KARSAJKHAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-060-001/155-A
(Makanpur)
|
3137004000NRG23180720220128579
|
20/07/2022
|
INTKHAB AHMAD
|
3137004WL008187
|
INTKHAB AHMAD
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605161
|
|
INTKHAB AHMAD
|
()
|
|
6
|
BILHAUR
|
UP-37-004-060-001/200
(Makanpur)
|
3137004000NRG23180720220128608
|
20/07/2022
|
LASHMUN NISHA
|
3137004WL008192
|
LASHMUN NISHA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605156
|
|
LASHMUN NISHA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-060-001/201-A
(Makanpur)
|
3137004000NRG23180720220128609
|
20/07/2022
|
PUSHPA DEVI
|
3137004WL008192
|
PUSHPA DEVI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605146
|
|
PUSHPA DEVI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-060-001/204
(Makanpur)
|
3137004000NRG23180720220128586
|
20/07/2022
|
MUNWAR SULTANA
|
3137004WL008189
|
MUNWAR SULTANA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605139
|
|
MUNWAR SULTANA
|
()
|
|
9
|
BILHAUR
|
UP-37-004-060-001/207
(Makanpur)
|
3137004000NRG23180720220128587
|
20/07/2022
|
MUNNI
|
3137004WL008189
|
MUNNI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605150
|
|
MUNNI
|
()
|
|
10
|
BILHAUR
|
UP-37-004-060-001/231
(Makanpur)
|
3137004000NRG23180720220128580
|
20/07/2022
|
KASIM ALI
|
3137004WL008187
|
KASIM ALI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605148
|
|
KASIM ALI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-060-001/24
(Makanpur)
|
3137004000NRG23180720220128581
|
20/07/2022
|
ASAD AHMAD
|
3137004WL008187
|
ASAD AHMAD
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605159
|
|
ASAD AHMAD
|
()
|
|
12
|
BILHAUR
|
UP-37-004-060-001/249
(Makanpur)
|
3137004000NRG23180720220128602
|
20/07/2022
|
MAHRUN NISHA
|
3137004WL008191
|
MAHRUN NISHA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Rejected
|
11/08/2022
|
|
3875605151
|
Account closed
|
|
|
|
13
|
BILHAUR
|
UP-37-004-060-001/249
(Makanpur)
|
3137004000NRG23180720220128601
|
20/07/2022
|
NAWAB HUSAIN
|
3137004WL008191
|
NAWAB HUSAIN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605149
|
|
NAWAB HUSAIN
|
()
|
|
14
|
BILHAUR
|
UP-37-004-060-001/306
(Makanpur)
|
3137004000NRG23180720220128610
|
20/07/2022
|
TALAT JANHA
|
3137004WL008192
|
TALAT JANHA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605144
|
|
TALAT JANHA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-060-001/320
(Makanpur)
|
3137004000NRG23180720220128588
|
20/07/2022
|
TATHIRUL HASAN
|
3137004WL008189
|
TATHIRUL HASAN
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605164
|
|
TATHIRUL HASAN
|
()
|
|
16
|
BILHAUR
|
UP-37-004-060-001/350
(Makanpur)
|
3137004000NRG23180720220128573
|
20/07/2022
|
FAREEDA
|
3137004WL008186
|
FAREEDA
|
00045
|
BARB0MAKANP
|
2652
|
2652
|
Processed
|
11/08/2022
|
|
3875605142
|
|
FAREEDA
|
()
|
|
17
|
BILHAUR
|
UP-37-004-060-001/42
(Makanpur)
|
3137004000NRG23180720220128574
|
20/07/2022
|
RAVI
|
3137004WL008186
|
RAVI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605160
|
|
RAVI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-060-001/46
(Makanpur)
|
3137004000NRG23180720220128589
|
20/07/2022
|
Ramu
|
3137004WL008189
|
Ramu
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605158
|
|
Ramu
|
()
|
|
19
|
BILHAUR
|
UP-37-004-060-001/493
(Makanpur)
|
3137004000NRG23180720220128604
|
20/07/2022
|
JUHI
|
3137004WL008191
|
JUHI
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605147
|
|
JUHI
|
()
|
|
20
|
BILHAUR
|
UP-37-004-060-001/516
(Makanpur)
|
3137004000NRG23180720220128590
|
20/07/2022
|
RAM BALAK
|
3137004WL008189
|
RAM BALAK
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605163
|
|
RAM BALAK
|
()
|
|
21
|
BILHAUR
|
UP-37-004-060-001/539
(Makanpur)
|
3137004000NRG23180720220128605
|
20/07/2022
|
MOhd Haneef
|
3137004WL008191
|
MOhd Haneef
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605155
|
|
MOhd Haneef
|
()
|
|
22
|
BILHAUR
|
UP-37-004-060-001/543
(Makanpur)
|
3137004000NRG23180720220128611
|
20/07/2022
|
Marhaba begum
|
3137004WL008192
|
Marhaba begum
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605143
|
|
Marhaba begum
|
()
|
|
23
|
BILHAUR
|
UP-37-004-060-001/580
(Makanpur)
|
3137004000NRG23180720220128606
|
20/07/2022
|
Chotte
|
3137004WL008191
|
Chotte
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605157
|
|
Chotte
|
()
|
|
24
|
BILHAUR
|
UP-37-004-060-001/597
(Makanpur)
|
3137004000NRG23180720220128575
|
20/07/2022
|
Sadik Ali
|
3137004WL008186
|
Sadik Ali
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605153
|
|
Sadik Ali
|
()
|
|
25
|
BILHAUR
|
UP-37-004-060-001/597
(Makanpur)
|
3137004000NRG23180720220128576
|
20/07/2022
|
SHAH MIJAJ
|
3137004WL008186
|
SHAH MIJAJ
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605154
|
|
SHAH MIJAJ
|
()
|
|
26
|
BILHAUR
|
UP-37-004-060-001/6
(Makanpur)
|
3137004000NRG23180720220128577
|
20/07/2022
|
MAHRUNNISHA
|
3137004WL008186
|
MAHRUNNISHA
|
00045
|
BARB0MAKANP
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3875605152
|
|
MAHRUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74178
|
74178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74178
|
74178
|
|
|
|
|
|
|
|