|
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-76-001-026-002/26073
(DEVRANIYA)
|
3176001000NRG22170720220299220
|
23/09/2022
|
FATIMA
|
3176001WL0026228
|
FATIMA
|
00045
|
BARB0DARGAH
|
2856
|
2856
|
Processed
|
07/10/2022
|
|
5309315585
|
|
FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-028-002/28956
(EMLIYA KARANPUR)
|
3176001000NRG22180820220299924
|
23/09/2022
|
IRFAN
|
3176001WL0026313
|
IRFAN
|
00176
|
IDIB000B776
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5309315564
|
|
IRFAN
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28956
(EMLIYA KARANPUR)
|
3176001000NRG22180820220299923
|
23/09/2022
|
IRFAN
|
3176001WL0026313
|
IRFAN
|
00176
|
IDIB000B776
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5309315565
|
|
IRFAN
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-028-002/28956
(EMLIYA KARANPUR)
|
3176001000NRG22180820220299925
|
23/09/2022
|
IRFAN
|
3176001WL0026313
|
IRFAN
|
00176
|
IDIB000B776
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315566
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-007-002/07145
(BALAPUR)
|
3176001000NRG22170720220299225
|
23/09/2022
|
JAGRAM
|
3176001WL0026232
|
JAGRAM
|
00176
|
IDIB000D548
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5309315580
|
|
JAGRAM
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-009-001/9980
(BARGADAHA)
|
3176001000NRG22170720220299224
|
23/09/2022
|
BRIJRANI
|
3176001WL0026231
|
BRIJRANI
|
00176
|
IDIB000D548
|
3264
|
3264
|
Processed
|
07/10/2022
|
|
5309315579
|
|
BRIJRANI
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-040-001/40361
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG22170720220299218
|
23/09/2022
|
MEERA DEVI
|
3176001WL0026226
|
MEERA DEVI
|
00176
|
IDIB000D548
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315586
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-034-003/34045
(JHIRJHIRWA)
|
3176001000NRG22170720220299208
|
23/09/2022
|
RASEED KHAN
|
3176001WL0026222
|
RASEED KHAN
|
00176
|
IDIB000M584
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5309315578
|
|
RASEED KHAN
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-034-003/34045
(JHIRJHIRWA)
|
3176001000NRG22170720220299209
|
23/09/2022
|
RASEED KHAN
|
3176001WL0026222
|
RASEED KHAN
|
00176
|
IDIB000M584
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5309315577
|
|
RASEED KHAN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-034-003/34045
(JHIRJHIRWA)
|
3176001000NRG22170720220299210
|
23/09/2022
|
RASEED KHAN
|
3176001WL0026222
|
RASEED KHAN
|
00176
|
IDIB000M584
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5309315576
|
|
RASEED KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-022-005/22405
(DADAURA)
|
3176001000NRG22170720220299211
|
23/09/2022
|
rajaram
|
3176001WL0026223
|
rajaram
|
00176
|
IDIB000M698
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5309315567
|
|
rajaram
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-022-005/22805
(DADAURA)
|
3176001000NRG22170720220299212
|
23/09/2022
|
ANEETA
|
3176001WL0026223
|
ANEETA
|
00176
|
IDIB000M698
|
3264
|
3264
|
Processed
|
07/10/2022
|
|
5309315575
|
|
ANEETA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-022-005/22805
(DADAURA)
|
3176001000NRG22170720220299213
|
23/09/2022
|
ANEETA
|
3176001WL0026223
|
ANEETA
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5309315574
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
JAMUNAHA
|
UP-76-001-064-005/64804
(RAJA PUR PURAINA)
|
3176001000NRG22140720220299187
|
23/09/2022
|
USMAN
|
3176001WL0026212
|
USMAN
|
00176
|
IDIB000N563
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5309315573
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
JAMUNAHA
|
UP-76-001-003-001/03019
(ASANI)
|
3176001000NRG22170720220299227
|
23/09/2022
|
RAMESH KUMAR
|
3176001WL0026234
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5309315570
|
|
RAMESH KUMAR
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-013-002/13084
(BHAGWANPUR BHAISAHI)
|
3176001000NRG22170720220299222
|
23/09/2022
|
KALEEM KHAN
|
3176001WL0026230
|
KALEEM KHAN
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5309315569
|
|
KALEEM KHAN
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-030-005/30734
(GAJOBARI)
|
3176001000NRG22170720220299219
|
23/09/2022
|
RIYAJ ALI
|
3176001WL0026227
|
RIYAJ ALI
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5309315571
|
|
RIYAJ ALI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-066-005/66916
(RAMPUR BASTI)
|
3176001000NRG22170720220299205
|
23/09/2022
|
SAHRAN
|
3176001WL0026220
|
SAHRAN
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5309315572
|
|
SAHRAN
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-066-005/66917
(RAMPUR BASTI)
|
3176001000NRG22170720220299206
|
23/09/2022
|
APSA BANO
|
3176001WL0026220
|
APSA BANO
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5309315568
|
|
APSA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-024-004/24014
(DANDE KUIYAN)
|
3176001000NRG22170720220299221
|
23/09/2022
|
AASMA BANO
|
3176001WL0026229
|
AASMA BANO
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5309315563
|
|
AASMA BANO
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-036-001/36936
(HARDUTT NAGAR GIRANT)
|
3176001000NRG22050820220299893
|
23/09/2022
|
NETRAM
|
3176001WL0026301
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5309315562
|
|
NETRAM
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-048-004/48380
(LAXIMANPUR GANGAPUR)
|
3176001000NRG22170720220299216
|
23/09/2022
|
TILAK RAM
|
3176001WL0026225
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315582
|
|
TILAK RAM
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-048-004/48380
(LAXIMANPUR GANGAPUR)
|
3176001000NRG22170720220299217
|
23/09/2022
|
TILAK RAM
|
3176001WL0026225
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315581
|
|
TILAK RAM
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-053-009/53409
(MAHADEWA SALARPUR)
|
3176001000NRG22170720220299207
|
23/09/2022
|
SABIYA BANO
|
3176001WL0026221
|
SABIYA BANO
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5309315560
|
|
SABIYA BANO
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-070-005/70429
(SATRAHI)
|
3176001000NRG22170720220299214
|
23/09/2022
|
Pardeep
|
3176001WL0026224
|
Pardeep
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315583
|
|
Pardeep
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-070-005/70429
(SATRAHI)
|
3176001000NRG22170720220299215
|
23/09/2022
|
Pardeep
|
3176001WL0026224
|
Pardeep
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5309315584
|
|
Pardeep
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-076-004/76547
(TENDUWA BARAWA)
|
3176001000NRG22180820220299921
|
23/09/2022
|
RAKESH KUMAR
|
3176001WL0026312
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5309315588
|
|
RAKESH KUMAR
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-076-004/76558
(TENDUWA BARAWA)
|
3176001000NRG22180820220299922
|
23/09/2022
|
TEERATHRAM
|
3176001WL0026312
|
TEERATHRAM
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5309315561
|
|
TEERATHRAM
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-080-001/80180
(DANDE KUIYAN)
|
3176001000NRG22170720220299226
|
23/09/2022
|
SURESH KUMAR
|
3176001WL0026233
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5309315587
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|