|
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-76-001-023-001/23046
(DAMU PURWA)
|
3176001000NRG22310320220296339
|
04/04/2022
|
RAJ KUMAR
|
3176001WL025854
|
RAJ KUMAR
|
00045
|
BARB0BHINGA
|
612
|
612
|
Processed
|
05/05/2022
|
|
0894698786
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-034-003/34086
(JHIRJHIRWA)
|
3176001000NRG22310320220296264
|
04/04/2022
|
SALIKRAM
|
3176001WL025845
|
SALIKRAM
|
00045
|
BARB0SHIVGA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698787
|
|
SALIKRAM
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-059-006/59168
(ODAHI)
|
3176001000NRG22040420220297958
|
04/04/2022
|
LAXMI SHANKER
|
3176001WL026008
|
LAXMI SHANKER
|
00045
|
BARB0SHIVGA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698803
|
|
LAXMISHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-034-003/34029
(JHIRJHIRWA)
|
3176001000NRG22310320220296262
|
04/04/2022
|
MUMTAJ KHAN
|
3176001WL025845
|
MUMTAJ KHAN
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698789
|
|
MUMTAJKHAN
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-034-003/34095
(JHIRJHIRWA)
|
3176001000NRG22310320220296269
|
04/04/2022
|
LALLOO PRASAD
|
3176001WL025845
|
LALLOO PRASAD
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698801
|
|
LALLOOPRASAD
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-034-003/34148
(JHIRJHIRWA)
|
3176001000NRG22310320220296271
|
04/04/2022
|
vijay parsad
|
3176001WL025845
|
vijay parsad
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698791
|
|
vijayparsad
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-034-003/34237
(JHIRJHIRWA)
|
3176001000NRG22310320220296273
|
04/04/2022
|
SIYA RAM
|
3176001WL025845
|
SIYA RAM
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698802
|
|
SIYARAM
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-045-001/45003
(KHAVAKALA)
|
3176001000NRG22310320220296251
|
04/04/2022
|
NOORJAHAN
|
3176001WL025844
|
NOORJAHAN
|
00176
|
IDIB000M584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0894698788
|
|
NOORJAHAN
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-059-005/91115
(ODAHI)
|
3176001000NRG22040420220297955
|
04/04/2022
|
NUTU
|
3176001WL026008
|
NUTU
|
00176
|
IDIB000M584
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698800
|
|
NUTU
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-059-005/91137
(ODAHI)
|
3176001000NRG22040420220297956
|
04/04/2022
|
GUDDU
|
3176001WL026008
|
GUDDU
|
00176
|
IDIB000M584
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698793
|
|
GUDDU
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-059-005/91141
(ODAHI)
|
3176001000NRG22040420220297957
|
04/04/2022
|
SANEETA
|
3176001WL026008
|
SANEETA
|
00176
|
IDIB000M584
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698794
|
|
SANEETA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-059-005/91144
(ODAHI)
|
3176001000NRG22040420220297959
|
04/04/2022
|
RAVI
|
3176001WL026009
|
RAVI
|
00176
|
IDIB000M584
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698792
|
|
RAVI
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-059-006/59165
(ODAHI)
|
3176001000NRG22040420220297962
|
04/04/2022
|
LAUHAR PRASAD
|
3176001WL026009
|
LAUHAR PRASAD
|
00176
|
IDIB000M584
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0894698790
|
|
LAUHARPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
14
|
JAMUNAHA
|
UP-76-001-002-001/2333
(ACHRAURA SHAHPUR)
|
3176001000NRG22040420220297854
|
04/04/2022
|
SUNEETA DEVI
|
3176001WL026002
|
SUNEETA DEVI
|
00176
|
IDIB000M698
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0894698799
|
|
SUNEETADEVI
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-003-001/03040
(ASANI)
|
3176001000NRG22310320220296327
|
04/04/2022
|
RAKESWARI DEVI
|
3176001WL025851
|
RAKESWARI DEVI
|
00176
|
IDIB000M698
|
816
|
816
|
Processed
|
05/05/2022
|
|
0894698798
|
|
RAKESWARIDEVI
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-022-005/22235
(DADAURA)
|
3176001000NRG22310320220296333
|
04/04/2022
|
GYANWATI
|
3176001WL025853
|
GYANWATI
|
00176
|
IDIB000M698
|
816
|
816
|
Processed
|
05/05/2022
|
|
0894698797
|
|
GYANWATI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-051-002/51138
(LAXMANPUR SEMARHANIA)
|
3176001000NRG22310320220296342
|
04/04/2022
|
CHET RAM
|
3176001WL025855
|
CHET RAM
|
00176
|
IDIB000M698
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894698795
|
|
CHETRAM
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-051-002/51138
(LAXMANPUR SEMARHANIA)
|
3176001000NRG22310320220296343
|
04/04/2022
|
MEENA DEVI
|
3176001WL025855
|
MEENA DEVI
|
00176
|
IDIB000M698
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0894698796
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27336
|
27336
|
|
|
|
|
|
|
|