|
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
|
HUZOORPUR
|
UP-46-015-040-002/73034
(BAUWA)
|
3146015000NRG23270820220507986
|
31/08/2022
|
MANJU
|
3146015WL031027
|
MANJU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131791
|
|
MANJU
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-040-002/73066
(BAUWA)
|
3146015000NRG23270820220507991
|
31/08/2022
|
RAMA
|
3146015WL031027
|
RAMA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131792
|
|
RAMA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-040-002/73073
(BAUWA)
|
3146015000NRG23270820220507992
|
31/08/2022
|
BITANA
|
3146015WL031027
|
BITANA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131793
|
|
BITANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-040-002/73113
(BAUWA)
|
3146015000NRG23270820220508002
|
31/08/2022
|
RESHMA
|
3146015WL031027
|
RESHMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131777
|
|
RESHMA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-040-002/73130
(BAUWA)
|
3146015000NRG23270820220508011
|
31/08/2022
|
PREMA DEVI
|
3146015WL031027
|
PREMA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131774
|
|
PREMA DEVI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-040-002/73183
(BAUWA)
|
3146015000NRG23270820220508016
|
31/08/2022
|
SUMAN
|
3146015WL031027
|
SUMAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131779
|
|
SUMAN
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-040-002/73208
(BAUWA)
|
3146015000NRG23270820220508025
|
31/08/2022
|
PAWAN KUMARI
|
3146015WL031027
|
PAWAN KUMARI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131778
|
|
PAWAN KUMARI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-040-002/73209
(BAUWA)
|
3146015000NRG23270820220508026
|
31/08/2022
|
UTTAM KUMAR
|
3146015WL031027
|
UTTAM KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131776
|
|
UTTAM KUMAR
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-040-002/73222
(BAUWA)
|
3146015000NRG23270820220508027
|
31/08/2022
|
NANKU
|
3146015WL031027
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131785
|
|
NANKU
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-040-002/73238
(BAUWA)
|
3146015000NRG23270820220508029
|
31/08/2022
|
RAM KISHORE
|
3146015WL031027
|
RAM KISHORE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131782
|
|
RAM KISHORE
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-040-002/73239
(BAUWA)
|
3146015000NRG23270820220508030
|
31/08/2022
|
MAGDUM
|
3146015WL031027
|
MAGDUM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131780
|
|
MAGDUM
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-040-002/73240
(BAUWA)
|
3146015000NRG23270820220508031
|
31/08/2022
|
SAJID ALI
|
3146015WL031027
|
SAJID ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131781
|
|
SAJID ALI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-040-002/73241
(BAUWA)
|
3146015000NRG23270820220508032
|
31/08/2022
|
RAM KUMAR VERMA
|
3146015WL031027
|
RAM KUMAR VERMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131775
|
|
RAM KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
14
|
HUZOORPUR
|
UP-46-015-040-002/73166
(BAUWA)
|
3146015000NRG23270820220508012
|
31/08/2022
|
SANDEEP KUMAR YADAV
|
3146015WL031027
|
SANDEEP KUMAR YADAV
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131784
|
|
SANDEEP KUMAR YADAV
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-040-002/73208
(BAUWA)
|
3146015000NRG23270820220508024
|
31/08/2022
|
UMESH KUMAR YADAV
|
3146015WL031027
|
UMESH KUMAR YADAV
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131783
|
|
UMESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
HUZOORPUR
|
UP-46-015-040-001/40272
(BAUWA)
|
3146015000NRG23270820220507983
|
31/08/2022
|
KANHAIYA LAL
|
3146015WL031027
|
KANHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131788
|
|
KANHAIYA LAL
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-040-002/73049
(BAUWA)
|
3146015000NRG23270820220507989
|
31/08/2022
|
GAURI SHANKAR
|
3146015WL031027
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131762
|
|
GAURI SHANKAR
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-040-002/73052
(BAUWA)
|
3146015000NRG23270820220507990
|
31/08/2022
|
SUMAN
|
3146015WL031027
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131758
|
|
SUMAN
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-040-002/73082
(BAUWA)
|
3146015000NRG23270820220507993
|
31/08/2022
|
MARIYAM
|
3146015WL031027
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131759
|
|
MARIYAM
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-040-002/73084
(BAUWA)
|
3146015000NRG23270820220507994
|
31/08/2022
|
SHAYMA DEVI
|
3146015WL031027
|
SHAYMA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131756
|
|
SHAYMA DEVI
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-040-002/73085
(BAUWA)
|
3146015000NRG23270820220507995
|
31/08/2022
|
RESHMA
|
3146015WL031027
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131789
|
|
RESHMA
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-040-002/73091
(BAUWA)
|
3146015000NRG23270820220507996
|
31/08/2022
|
RAMJAN
|
3146015WL031027
|
RAMJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131769
|
|
RAMJAN
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-040-002/73104
(BAUWA)
|
3146015000NRG23270820220507997
|
31/08/2022
|
URMILA
|
3146015WL031027
|
URMILA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131748
|
|
URMILA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-040-002/73105
(BAUWA)
|
3146015000NRG23270820220507998
|
31/08/2022
|
NANKAI
|
3146015WL031027
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131752
|
|
NANKAI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-040-002/73106
(BAUWA)
|
3146015000NRG23270820220507999
|
31/08/2022
|
RENU DEVI
|
3146015WL031027
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131761
|
|
RENU DEVI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-040-002/73107
(BAUWA)
|
3146015000NRG23270820220508000
|
31/08/2022
|
MAMTA
|
3146015WL031027
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131760
|
|
MAMTA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-040-002/73109
(BAUWA)
|
3146015000NRG23270820220508001
|
31/08/2022
|
MAYADEVI
|
3146015WL031027
|
MAYADEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131765
|
|
MAYADEVI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-040-002/73114
(BAUWA)
|
3146015000NRG23270820220508004
|
31/08/2022
|
JAINAB
|
3146015WL031027
|
JAINAB
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131751
|
|
JAINAB
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-040-002/73114
(BAUWA)
|
3146015000NRG23270820220508003
|
31/08/2022
|
SHABNAM
|
3146015WL031027
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131757
|
|
SHABNAM
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-040-002/73118
(BAUWA)
|
3146015000NRG23270820220508005
|
31/08/2022
|
SUBHAGA
|
3146015WL031027
|
SUBHAGA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131767
|
|
SUBHAGA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-040-002/73119
(BAUWA)
|
3146015000NRG23270820220508007
|
31/08/2022
|
KAILASHA
|
3146015WL031027
|
KAILASHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131790
|
|
KAILASHA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-040-002/73119
(BAUWA)
|
3146015000NRG23270820220508006
|
31/08/2022
|
KALAWATI
|
3146015WL031027
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131750
|
|
KALAWATI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-040-002/73122
(BAUWA)
|
3146015000NRG23270820220508008
|
31/08/2022
|
OM PRAKASH
|
3146015WL031027
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131755
|
|
OM PRAKASH
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-040-002/73123
(BAUWA)
|
3146015000NRG23270820220508010
|
31/08/2022
|
ANIL
|
3146015WL031027
|
ANIL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131766
|
|
ANIL
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-040-002/73123
(BAUWA)
|
3146015000NRG23270820220508009
|
31/08/2022
|
RINKI DEVI
|
3146015WL031027
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131772
|
|
RINKI DEVI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-040-002/73167
(BAUWA)
|
3146015000NRG23270820220508013
|
31/08/2022
|
SHIVPATI
|
3146015WL031027
|
SHIVPATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131786
|
|
SHIVPATI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-040-002/73177
(BAUWA)
|
3146015000NRG23270820220508014
|
31/08/2022
|
NANKAI
|
3146015WL031027
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131764
|
|
NANKAI
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-040-002/73180
(BAUWA)
|
3146015000NRG23270820220508015
|
31/08/2022
|
SHIV NARAYAN
|
3146015WL031027
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131787
|
|
SHIV NARAYAN
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-040-002/73193
(BAUWA)
|
3146015000NRG23270820220508017
|
31/08/2022
|
MANJU VISHKARMA
|
3146015WL031027
|
MANJU VISHKARMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131763
|
|
MANJU VISHKARMA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-040-002/73198
(BAUWA)
|
3146015000NRG23270820220508018
|
31/08/2022
|
KAMTA PRASAD
|
3146015WL031027
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131753
|
|
KAMTA PRASAD
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-040-002/73200
(BAUWA)
|
3146015000NRG23270820220508019
|
31/08/2022
|
NILAM
|
3146015WL031027
|
NILAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131770
|
|
NILAM
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-040-002/73200
(BAUWA)
|
3146015000NRG23270820220508020
|
31/08/2022
|
SUKH RAM
|
3146015WL031027
|
SUKH RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131754
|
|
SUKH RAM
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-040-002/73202
(BAUWA)
|
3146015000NRG23270820220508021
|
31/08/2022
|
MOTI
|
3146015WL031027
|
MOTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131771
|
|
MOTI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-040-002/73203
(BAUWA)
|
3146015000NRG23270820220508022
|
31/08/2022
|
CHANDRAVEER SINGH
|
3146015WL031027
|
CHANDRAVEER SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131773
|
|
CHANDRAVEER SINGH
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-040-002/73206
(BAUWA)
|
3146015000NRG23270820220508023
|
31/08/2022
|
BABU RAM
|
3146015WL031027
|
BABU RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131749
|
|
BABU RAM
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-040-002/73237
(BAUWA)
|
3146015000NRG23270820220508028
|
31/08/2022
|
KAMLESH KUMARI
|
3146015WL031027
|
KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419131768
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|