|
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-76-001-056-001/56576
(MALHIPUR KHURD)
|
3176001000NRG23220920220149675
|
22/09/2022
|
ASHOK KUMAR
|
3176001WL008172
|
ASHOK KUMAR
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398366
|
|
ASHOK KUMAR
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-069-007/79079
(SARRA)
|
3176001000NRG23220920220149774
|
22/09/2022
|
DHARMRAJ
|
3176001WL008191
|
DHARMRAJ
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309398365
|
|
DHARMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-056-001/56115
(MALHIPUR KHURD)
|
3176001000NRG23220920220149654
|
22/09/2022
|
SAKROON
|
3176001WL008172
|
SAKROON
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398360
|
|
SAKROON
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-056-001/56145
(MALHIPUR KHURD)
|
3176001000NRG23220920220149655
|
22/09/2022
|
RESHMA
|
3176001WL008172
|
RESHMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398348
|
|
RESHMA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-056-001/56180
(MALHIPUR KHURD)
|
3176001000NRG23220920220149656
|
22/09/2022
|
RAMFAL
|
3176001WL008172
|
RAMFAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398352
|
|
RAMFAL
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-056-001/56352
(MALHIPUR KHURD)
|
3176001000NRG23220920220149661
|
22/09/2022
|
Pintu
|
3176001WL008172
|
Pintu
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309398364
|
|
Pintu
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-056-001/56402
(MALHIPUR KHURD)
|
3176001000NRG23220920220149662
|
22/09/2022
|
SUDAMA
|
3176001WL008172
|
SUDAMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398362
|
|
SUDAMA
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-056-001/56409
(MALHIPUR KHURD)
|
3176001000NRG23220920220149663
|
22/09/2022
|
Chanda devi
|
3176001WL008172
|
Chanda devi
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398347
|
|
Chanda devi
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-056-001/56424
(MALHIPUR KHURD)
|
3176001000NRG23220920220149664
|
22/09/2022
|
KAMLA DEVI
|
3176001WL008172
|
KAMLA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398359
|
|
KAMLA DEVI
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-056-001/56467
(MALHIPUR KHURD)
|
3176001000NRG23220920220149666
|
22/09/2022
|
Pooja Devi
|
3176001WL008172
|
Pooja Devi
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398351
|
|
Pooja Devi
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-056-001/56467
(MALHIPUR KHURD)
|
3176001000NRG23220920220149665
|
22/09/2022
|
VINAY KUMAR
|
3176001WL008172
|
VINAY KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398353
|
|
VINAY KUMAR
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-056-001/56489
(MALHIPUR KHURD)
|
3176001000NRG23220920220149667
|
22/09/2022
|
SAKRA
|
3176001WL008172
|
SAKRA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398361
|
|
SAKRA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-056-001/56492
(MALHIPUR KHURD)
|
3176001000NRG23220920220149668
|
22/09/2022
|
PANCHAM
|
3176001WL008172
|
PANCHAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398358
|
|
PANCHAM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-056-001/56493
(MALHIPUR KHURD)
|
3176001000NRG23220920220149669
|
22/09/2022
|
RAJRANI
|
3176001WL008172
|
RAJRANI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398346
|
|
RAJRANI
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-056-001/56573
(MALHIPUR KHURD)
|
3176001000NRG23220920220149672
|
22/09/2022
|
ASHOK KUMAR SINGH
|
3176001WL008172
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398363
|
|
ASHOK KUMAR SINGH
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-056-001/56574
(MALHIPUR KHURD)
|
3176001000NRG23220920220149673
|
22/09/2022
|
CHAMELI
|
3176001WL008172
|
CHAMELI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398349
|
|
CHAMELI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-056-001/56575
(MALHIPUR KHURD)
|
3176001000NRG23220920220149674
|
22/09/2022
|
ANEETA DEVI
|
3176001WL008172
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398350
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-056-001/56497
(MALHIPUR KHURD)
|
3176001000NRG23220920220149670
|
22/09/2022
|
ANGNU LAL
|
3176001WL008172
|
ANGNU LAL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398354
|
|
ANGNU LAL
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-056-001/56497
(MALHIPUR KHURD)
|
3176001000NRG23220920220149671
|
22/09/2022
|
KAMLA DEVI
|
3176001WL008172
|
KAMLA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309398355
|
|
KAMLA DEVI
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-067-003/67062-A
(RANISEER)
|
3176001000NRG23220920220149776
|
22/09/2022
|
CHOTKAU
|
3176001WL008192
|
CHOTKAU
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398357
|
|
CHOTKAU
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-067-003/67100
(RANISEER)
|
3176001000NRG23220920220149777
|
22/09/2022
|
MOHIT LAL
|
3176001WL008192
|
MOHIT LAL
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398368
|
|
MOHIT LAL
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-067-003/67422
(RANISEER)
|
3176001000NRG23220920220149780
|
22/09/2022
|
RAJRANI
|
3176001WL008192
|
RAJRANI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398370
|
|
RAJRANI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-067-003/67422
(RANISEER)
|
3176001000NRG23220920220149779
|
22/09/2022
|
TITTUR
|
3176001WL008192
|
TITTUR
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398371
|
|
TITTUR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-067-003/67678
(RANISEER)
|
3176001000NRG23220920220149781
|
22/09/2022
|
KAUSAL KUMAR
|
3176001WL008192
|
KAUSAL KUMAR
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398369
|
|
KAUSAL KUMAR
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-067-003/67730
(RANISEER)
|
3176001000NRG23220920220149782
|
22/09/2022
|
RAM PRAKASH
|
3176001WL008192
|
RAM PRAKASH
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309398367
|
|
RAM PRAKASH
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-069-007/79070
(SARRA)
|
3176001000NRG23220920220149773
|
22/09/2022
|
HARDAYAL
|
3176001WL008191
|
HARDAYAL
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309398356
|
|
HARDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|