|
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-76-001-066-005/66636
(RAMPUR BASTI)
|
3176001000NRG23190920220147975
|
19/09/2022
|
SABEENA
|
3176001WL008031
|
SABEENA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384604
|
|
SABEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-066-005/66534
(RAMPUR BASTI)
|
3176001000NRG23190920220147969
|
19/09/2022
|
BANO
|
3176001WL008031
|
BANO
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384625
|
|
BANO
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-066-005/66559
(RAMPUR BASTI)
|
3176001000NRG23190920220147972
|
19/09/2022
|
MANJOOR
|
3176001WL008031
|
MANJOOR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384626
|
|
MANJOOR
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-066-005/66576
(RAMPUR BASTI)
|
3176001000NRG23190920220147974
|
19/09/2022
|
SAHAJRAM
|
3176001WL008031
|
SAHAJRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384633
|
|
SAHAJRAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-066-005/66662
(RAMPUR BASTI)
|
3176001000NRG23190920220147976
|
19/09/2022
|
SANGEETA DEVI
|
3176001WL008031
|
SANGEETA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384629
|
|
SANGEETA DEVI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-066-005/66705
(RAMPUR BASTI)
|
3176001000NRG23190920220147977
|
19/09/2022
|
DILDAR
|
3176001WL008031
|
DILDAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384628
|
|
DILDAR
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-066-005/66762
(RAMPUR BASTI)
|
3176001000NRG23190920220147979
|
19/09/2022
|
BASEER KHAN
|
3176001WL008031
|
BASEER KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384632
|
|
BASEER KHAN
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-066-005/66920
(RAMPUR BASTI)
|
3176001000NRG23190920220147981
|
19/09/2022
|
GUDIYA
|
3176001WL008031
|
GUDIYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309384643
|
|
GUDIYA
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-066-005/66922
(RAMPUR BASTI)
|
3176001000NRG23190920220147982
|
19/09/2022
|
RAMDEEN
|
3176001WL008031
|
RAMDEEN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384644
|
|
RAMDEEN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-066-005/66927
(RAMPUR BASTI)
|
3176001000NRG23190920220147984
|
19/09/2022
|
SAMIRUL
|
3176001WL008031
|
SAMIRUL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384624
|
|
SAMIRUL
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-066-005/66943
(RAMPUR BASTI)
|
3176001000NRG23190920220147991
|
19/09/2022
|
SAHIDA
|
3176001WL008031
|
SAHIDA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384622
|
|
SAHIDA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-066-005/66950
(RAMPUR BASTI)
|
3176001000NRG23190920220147992
|
19/09/2022
|
HAMEERA
|
3176001WL008031
|
HAMEERA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384627
|
|
HAMEERA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-066-005/66955
(RAMPUR BASTI)
|
3176001000NRG23190920220147995
|
19/09/2022
|
KUDRULA
|
3176001WL008031
|
KUDRULA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384631
|
|
KUDRULA
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-066-005/66969
(RAMPUR BASTI)
|
3176001000NRG23190920220147997
|
19/09/2022
|
AKSARUN
|
3176001WL008031
|
AKSARUN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384621
|
|
AKSARUN
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-066-005/66970
(RAMPUR BASTI)
|
3176001000NRG23190920220147998
|
19/09/2022
|
FATIMA
|
3176001WL008031
|
FATIMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384630
|
|
FATIMA
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-066-005/66986
(RAMPUR BASTI)
|
3176001000NRG23190920220148004
|
19/09/2022
|
RAHMUTUL NISHA
|
3176001WL008031
|
RAHMUTUL NISHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384623
|
|
RAHMUTUL NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
JAMUNAHA
|
UP-76-001-066-005/66290
(RAMPUR BASTI)
|
3176001000NRG23190920220147963
|
19/09/2022
|
MUNIJAR
|
3176001WL008031
|
MUNIJAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384638
|
|
MUNIJAR
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-066-005/66557
(RAMPUR BASTI)
|
3176001000NRG23190920220147971
|
19/09/2022
|
JITENDRA KUMAR
|
3176001WL008031
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384641
|
|
JITENDRA KUMAR
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-066-005/66561
(RAMPUR BASTI)
|
3176001000NRG23190920220147973
|
19/09/2022
|
SHAKILA
|
3176001WL008031
|
SHAKILA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384640
|
|
SHAKILA
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-066-005/66925
(RAMPUR BASTI)
|
3176001000NRG23190920220147983
|
19/09/2022
|
NASIR ALI
|
3176001WL008031
|
NASIR ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384634
|
|
NASIR ALI
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-066-005/66929
(RAMPUR BASTI)
|
3176001000NRG23190920220147986
|
19/09/2022
|
MOTILAL
|
3176001WL008031
|
MOTILAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384642
|
|
MOTILAL
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-066-005/66937
(RAMPUR BASTI)
|
3176001000NRG23190920220147988
|
19/09/2022
|
BAKRIDAN
|
3176001WL008031
|
BAKRIDAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384635
|
|
BAKRIDAN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-066-005/66964
(RAMPUR BASTI)
|
3176001000NRG23190920220147996
|
19/09/2022
|
SUFIYAN KHAN
|
3176001WL008031
|
SUFIYAN KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384636
|
|
SUFIYAN KHAN
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-066-005/66978
(RAMPUR BASTI)
|
3176001000NRG23190920220148002
|
19/09/2022
|
JUGRULA
|
3176001WL008031
|
JUGRULA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384637
|
|
JUGRULA
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-066-005/66980
(RAMPUR BASTI)
|
3176001000NRG23190920220148003
|
19/09/2022
|
NAHID PRAVEEN
|
3176001WL008031
|
NAHID PRAVEEN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384639
|
|
NAHID PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-066-005/66080
(RAMPUR BASTI)
|
3176001000NRG23190920220147961
|
19/09/2022
|
RAKESH KUMAR
|
3176001WL008031
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384612
|
|
RAKESH KUMAR
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-066-005/66302
(RAMPUR BASTI)
|
3176001000NRG23190920220147964
|
19/09/2022
|
RADHE SHYAM
|
3176001WL008031
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384607
|
|
RADHE SHYAM
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-066-005/66466
(RAMPUR BASTI)
|
3176001000NRG23190920220147967
|
19/09/2022
|
GABBAN
|
3176001WL008031
|
GABBAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384611
|
|
GABBAN
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-066-005/66530
(RAMPUR BASTI)
|
3176001000NRG23190920220147968
|
19/09/2022
|
KALPANA
|
3176001WL008031
|
KALPANA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384616
|
|
KALPANA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-066-005/66536
(RAMPUR BASTI)
|
3176001000NRG23190920220147970
|
19/09/2022
|
KAMESWARI
|
3176001WL008031
|
KAMESWARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384619
|
|
KAMESWARI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-066-005/66752
(RAMPUR BASTI)
|
3176001000NRG23190920220147978
|
19/09/2022
|
AKHILESH KUMAR
|
3176001WL008031
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384620
|
|
AKHILESH KUMAR
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-066-005/66793
(RAMPUR BASTI)
|
3176001000NRG23190920220147980
|
19/09/2022
|
HAJRA
|
3176001WL008031
|
HAJRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384618
|
|
HAJRA
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-066-005/66928
(RAMPUR BASTI)
|
3176001000NRG23190920220147985
|
19/09/2022
|
NOOR JAHAN
|
3176001WL008031
|
NOOR JAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384615
|
|
NOOR JAHAN
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-066-005/66936
(RAMPUR BASTI)
|
3176001000NRG23190920220147987
|
19/09/2022
|
GUTHRA
|
3176001WL008031
|
GUTHRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384614
|
|
GUTHRA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-066-005/66938
(RAMPUR BASTI)
|
3176001000NRG23190920220147989
|
19/09/2022
|
HASRA
|
3176001WL008031
|
HASRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384617
|
|
HASRA
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-066-005/66940
(RAMPUR BASTI)
|
3176001000NRG23190920220147990
|
19/09/2022
|
HASMOONA
|
3176001WL008031
|
HASMOONA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384605
|
|
HASMOONA
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-066-005/66951
(RAMPUR BASTI)
|
3176001000NRG23190920220147993
|
19/09/2022
|
NOOR JAHAN
|
3176001WL008031
|
NOOR JAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384609
|
|
NOOR JAHAN
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-066-005/66954
(RAMPUR BASTI)
|
3176001000NRG23190920220147994
|
19/09/2022
|
VITTA
|
3176001WL008031
|
VITTA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384608
|
|
VITTA
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-066-005/66974
(RAMPUR BASTI)
|
3176001000NRG23190920220147999
|
19/09/2022
|
JULEKHA
|
3176001WL008031
|
JULEKHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384610
|
|
JULEKHA
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-066-005/66977
(RAMPUR BASTI)
|
3176001000NRG23190920220148001
|
19/09/2022
|
JELFISA
|
3176001WL008031
|
JELFISA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
07/10/2022
|
|
5309384606
|
No Such Account
|
|
|
|
41
|
JAMUNAHA
|
UP-76-001-066-005/66977
(RAMPUR BASTI)
|
3176001000NRG23190920220148000
|
19/09/2022
|
SHAKEELA
|
3176001WL008031
|
SHAKEELA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309384613
|
|
SHAKEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130782
|
130782
|
|
|
|
|
|
|
|