|
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-76-001-041-002/41412
(JOGIA)
|
3176001000NRG23290120230200720
|
31/01/2023
|
Pawan Kumar
|
3176001WL011673
|
Pawan Kumar
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0329833861
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-012-001/12041
(BHAGWANPUR)
|
3176001000NRG23310120230201592
|
31/01/2023
|
CHETRAM
|
3176001WL011761
|
CHETRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833874
|
|
CHETRAM
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-012-001/12055
(BHAGWANPUR)
|
3176001000NRG23310120230201593
|
31/01/2023
|
RAKESH KUMAR
|
3176001WL011761
|
RAKESH KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833881
|
|
RAKESH KUMAR
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-012-001/12082
(BHAGWANPUR)
|
3176001000NRG23310120230201596
|
31/01/2023
|
GANGA RAM
|
3176001WL011761
|
GANGA RAM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0329833865
|
|
GANGA RAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-012-001/12090
(BHAGWANPUR)
|
3176001000NRG23310120230201600
|
31/01/2023
|
RAJU
|
3176001WL011761
|
RAJU
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833864
|
|
RAJU
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-012-001/12095
(BHAGWANPUR)
|
3176001000NRG23310120230201602
|
31/01/2023
|
SUNDAR JADE
|
3176001WL011761
|
SUNDAR JADE
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833837
|
|
SUNDAR JADE
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-012-001/12116
(BHAGWANPUR)
|
3176001000NRG23310120230201604
|
31/01/2023
|
RAJ KISHORE
|
3176001WL011761
|
RAJ KISHORE
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833866
|
|
RAJ KISHORE
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-012-001/12162
(BHAGWANPUR)
|
3176001000NRG23310120230201615
|
31/01/2023
|
SANWALI PRASAD
|
3176001WL011761
|
SANWALI PRASAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833869
|
|
SANWALI PRASAD
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-012-001/12312
(BHAGWANPUR)
|
3176001000NRG23310120230201623
|
31/01/2023
|
MADHAV RAM YADAV
|
3176001WL011761
|
MADHAV RAM YADAV
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833871
|
|
MADHAV RAM YADAV
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-012-001/12489
(BHAGWANPUR)
|
3176001000NRG23310120230201628
|
31/01/2023
|
CHABILAL
|
3176001WL011761
|
CHABILAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833870
|
|
CHABILAL
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-012-001/12503
(BHAGWANPUR)
|
3176001000NRG23310120230201632
|
31/01/2023
|
GOVIND PARSAD
|
3176001WL011761
|
GOVIND PARSAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833878
|
|
GOVIND PARSAD
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-012-001/12531
(BHAGWANPUR)
|
3176001000NRG23310120230201636
|
31/01/2023
|
DHANIRAM
|
3176001WL011761
|
DHANIRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833868
|
|
DHANIRAM
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-012-001/12532
(BHAGWANPUR)
|
3176001000NRG23310120230201637
|
31/01/2023
|
JAISRAM
|
3176001WL011761
|
JAISRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833863
|
|
JAISRAM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-012-001/12564
(BHAGWANPUR)
|
3176001000NRG23310120230201639
|
31/01/2023
|
ASHOK KUMAR
|
3176001WL011761
|
ASHOK KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833880
|
|
ASHOK KUMAR
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-012-001/12614
(BHAGWANPUR)
|
3176001000NRG23310120230201644
|
31/01/2023
|
MANOJ KUMAR
|
3176001WL011761
|
MANOJ KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833882
|
|
MANOJ KUMAR
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-012-001/12637
(BHAGWANPUR)
|
3176001000NRG23310120230201646
|
31/01/2023
|
KIRAN DEVI
|
3176001WL011761
|
KIRAN DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833875
|
|
KIRAN DEVI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-012-001/12671
(BHAGWANPUR)
|
3176001000NRG23310120230201656
|
31/01/2023
|
BADELAL
|
3176001WL011761
|
BADELAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0329833876
|
|
BADELAL
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-013-002/13250
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23310120230201462
|
31/01/2023
|
AYOOB
|
3176001WL011752
|
AYOOB
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833867
|
|
AYOOB
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-013-002/13278
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23310120230201463
|
31/01/2023
|
changa
|
3176001WL011752
|
changa
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833873
|
|
changa
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-013-002/13326
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23310120230201465
|
31/01/2023
|
SULOCHANA
|
3176001WL011752
|
SULOCHANA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833877
|
|
SULOCHANA
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-013-002/13707
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23310120230201468
|
31/01/2023
|
MOHD SHAREEF
|
3176001WL011752
|
MOHD SHAREEF
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833872
|
|
MOHD SHAREEF
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-013-002/13848
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23310120230201475
|
31/01/2023
|
JEENAT
|
3176001WL011752
|
JEENAT
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833879
|
|
JEENAT
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-041-002/41419
(JOGIA)
|
3176001000NRG23290120230200715
|
31/01/2023
|
SURENDRA KUMAR
|
3176001WL011672
|
SURENDRA KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0329833883
|
|
SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
24
|
JAMUNAHA
|
UP-76-001-022-005/22027
(DADAURA)
|
3176001000NRG23310120230201487
|
31/01/2023
|
ANOKHI
|
3176001WL011754
|
ANOKHI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833839
|
|
ANOKHI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-022-005/22030
(DADAURA)
|
3176001000NRG23310120230201519
|
31/01/2023
|
SAHEB DIN
|
3176001WL011756
|
SAHEB DIN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833840
|
|
SAHEB DIN
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-022-005/22048
(DADAURA)
|
3176001000NRG23310120230201521
|
31/01/2023
|
MOTI LAL
|
3176001WL011756
|
MOTI LAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833842
|
|
MOTI LAL
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-022-005/22049
(DADAURA)
|
3176001000NRG23310120230201522
|
31/01/2023
|
RAM LAKHAN
|
3176001WL011756
|
RAM LAKHAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833841
|
|
RAM LAKHAN
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-022-005/22077
(DADAURA)
|
3176001000NRG23310120230201523
|
31/01/2023
|
BHUSAILEE
|
3176001WL011756
|
BHUSAILEE
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833843
|
|
BHUSAILEE
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-022-005/22095
(DADAURA)
|
3176001000NRG23310120230201490
|
31/01/2023
|
SAFIKUN
|
3176001WL011754
|
SAFIKUN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833860
|
|
SAFIKUN
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-022-005/22117-A
(DADAURA)
|
3176001000NRG23310120230201491
|
31/01/2023
|
PANCHAM
|
3176001WL011754
|
PANCHAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833838
|
|
PANCHAM
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-022-005/22236
(DADAURA)
|
3176001000NRG23310120230201526
|
31/01/2023
|
BEEPAT KUMAR
|
3176001WL011756
|
BEEPAT KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833845
|
|
BEEPAT KUMAR
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-022-005/22248
(DADAURA)
|
3176001000NRG23310120230201527
|
31/01/2023
|
DADUN
|
3176001WL011756
|
DADUN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833846
|
|
DADUN
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-022-005/22266
(DADAURA)
|
3176001000NRG23310120230201499
|
31/01/2023
|
BABULAL
|
3176001WL011754
|
BABULAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833854
|
|
BABULAL
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-022-005/22362-A
(DADAURA)
|
3176001000NRG23310120230201501
|
31/01/2023
|
Amlesh kumar
|
3176001WL011754
|
Amlesh kumar
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833859
|
|
Amlesh kumar
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-022-005/22416
(DADAURA)
|
3176001000NRG23310120230201530
|
31/01/2023
|
RAM AUTAR
|
3176001WL011756
|
RAM AUTAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833848
|
|
RAM AUTAR
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-022-005/22476
(DADAURA)
|
3176001000NRG23310120230201533
|
31/01/2023
|
SUSHILA
|
3176001WL011756
|
SUSHILA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833858
|
|
SUSHILA
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-022-005/22513
(DADAURA)
|
3176001000NRG23310120230201505
|
31/01/2023
|
OM PRAKASH
|
3176001WL011754
|
OM PRAKASH
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833850
|
|
OM PRAKASH
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-022-005/22610
(DADAURA)
|
3176001000NRG23310120230201534
|
31/01/2023
|
SHANTI
|
3176001WL011756
|
SHANTI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833849
|
|
SHANTI
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-022-005/22666
(DADAURA)
|
3176001000NRG23310120230201506
|
31/01/2023
|
NOORJAHAN
|
3176001WL011754
|
NOORJAHAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833856
|
|
NOORJAHAN
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-022-005/22927
(DADAURA)
|
3176001000NRG23310120230201539
|
31/01/2023
|
CHANGA
|
3176001WL011756
|
CHANGA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833852
|
|
CHANGA
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-022-005/22940
(DADAURA)
|
3176001000NRG23310120230201542
|
31/01/2023
|
AMRITLAL
|
3176001WL011756
|
AMRITLAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833855
|
|
AMRITLAL
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-022-005/22946
(DADAURA)
|
3176001000NRG23310120230201544
|
31/01/2023
|
VIDYARAM
|
3176001WL011756
|
VIDYARAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833857
|
|
VIDYARAM
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-022-006/22227
(DADAURA)
|
3176001000NRG23310120230201546
|
31/01/2023
|
RADHESHYAM
|
3176001WL011756
|
RADHESHYAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329833844
|
|
RADHESHYAM
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-022-006/22278
(DADAURA)
|
3176001000NRG23310120230201508
|
31/01/2023
|
RAMBACHHI
|
3176001WL011754
|
RAMBACHHI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329833847
|
|
RAMBACHHI
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-041-002/41130
(JOGIA)
|
3176001000NRG23290120230200716
|
31/01/2023
|
Anjani
|
3176001WL011673
|
Anjani
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0329833851
|
|
Anjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
46
|
JAMUNAHA
|
UP-76-001-012-001/12154
(BHAGWANPUR)
|
3176001000NRG23310120230201613
|
31/01/2023
|
MUNAWWAR
|
3176001WL011761
|
MUNAWWAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329833853
|
|
MUNAWWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
JAMUNAHA
|
UP-76-001-068-002/68290
(SAGAR GAOV)
|
3176001000NRG23300120230201076
|
31/01/2023
|
BRIJBIHARI
|
3176001WL011702
|
BRIJBIHARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329833862
|
|
BRIJBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127587
|
127587
|
|
|
|
|
|
|
|