|
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-46-015-043-001/12017
(BHATI KUNDA)
|
3146015000NRG23151020220590000
|
15/10/2022
|
MINTU
|
3146015WL037656
|
MINTU
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682899
|
|
MINTU
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-043-001/12141
(BHATI KUNDA)
|
3146015000NRG23151020220590028
|
15/10/2022
|
NAND LAL
|
3146015WL037656
|
NAND LAL
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682865
|
|
NAND LAL
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-043-001/12255
(BHATI KUNDA)
|
3146015000NRG23151020220590035
|
15/10/2022
|
VIJAY KUMAR
|
3146015WL037656
|
VIJAY KUMAR
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682864
|
|
VIJAY KUMAR
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12351
(BHATI KUNDA)
|
3146015000NRG23151020220590047
|
15/10/2022
|
JAGDISH
|
3146015WL037656
|
JAGDISH
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682898
|
|
JAGDISH
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-043-001/12427
(BHATI KUNDA)
|
3146015000NRG23151020220590058
|
15/10/2022
|
NIMBAR
|
3146015WL037656
|
NIMBAR
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682866
|
|
NIMBAR
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-043-001/12457
(BHATI KUNDA)
|
3146015000NRG23151020220590062
|
15/10/2022
|
DUFANI
|
3146015WL037656
|
DUFANI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682869
|
|
DUFANI
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-043-001/12459
(BHATI KUNDA)
|
3146015000NRG23151020220590063
|
15/10/2022
|
GUDDI
|
3146015WL037656
|
GUDDI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682863
|
|
GUDDI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-043-001/12460
(BHATI KUNDA)
|
3146015000NRG23151020220590064
|
15/10/2022
|
JAGPATI
|
3146015WL037656
|
JAGPATI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682900
|
|
JAGPATI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-043-001/12466
(BHATI KUNDA)
|
3146015000NRG23151020220590065
|
15/10/2022
|
GUMANA
|
3146015WL037656
|
GUMANA
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682867
|
|
GUMANA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-050-001/50393
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588825
|
15/10/2022
|
RAJESH
|
3146015WL037573
|
RAJESH
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549682870
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-034-001/52035
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589121
|
15/10/2022
|
SAMBHAR
|
3146015WL037592
|
SAMBHAR
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549682871
|
|
SAMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-034-001/52605
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589129
|
15/10/2022
|
NOOR AHMAD
|
3146015WL037592
|
NOOR AHMAD
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549682868
|
|
NOOR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-043-001/12124
(BHATI KUNDA)
|
3146015000NRG23151020220590025
|
15/10/2022
|
UDAY RAJ
|
3146015WL037656
|
UDAY RAJ
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549682881
|
|
UDAY RAJ
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-043-001/12383
(BHATI KUNDA)
|
3146015000NRG23151020220590054
|
15/10/2022
|
GEETA
|
3146015WL037656
|
GEETA
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549682882
|
|
GEETA
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-050-001/50404
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588826
|
15/10/2022
|
GOVIND PRASAD
|
3146015WL037573
|
GOVIND PRASAD
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549682892
|
|
GOVIND PRASAD
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-050-001/50404
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588827
|
15/10/2022
|
SUNITA
|
3146015WL037573
|
SUNITA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549682880
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-034-001/52600
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589128
|
15/10/2022
|
MOH ALMIN
|
3146015WL037592
|
MOH ALMIN
|
00176
|
IDIB000B097
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549682883
|
|
MOH ALMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-043-001/12029
(BHATI KUNDA)
|
3146015000NRG23151020220590004
|
15/10/2022
|
REETA
|
3146015WL037656
|
REETA
|
00176
|
IDIB000H598
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549682885
|
|
REETA
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-043-001/12247
(BHATI KUNDA)
|
3146015000NRG23151020220590034
|
15/10/2022
|
NANKAI
|
3146015WL037656
|
NANKAI
|
00176
|
IDIB000H598
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549682884
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-034-001/52564
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589124
|
15/10/2022
|
VINOD KUMAR
|
3146015WL037592
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549682888
|
|
VINOD KUMAR
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-034-001/52565
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589125
|
15/10/2022
|
RAJWANT
|
3146015WL037592
|
RAJWANT
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549682889
|
|
RAJWANT
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-034-001/52566
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589126
|
15/10/2022
|
SANGEETA
|
3146015WL037592
|
SANGEETA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549682886
|
|
SANGEETA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-034-001/52576
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589127
|
15/10/2022
|
MAYANKAR
|
3146015WL037592
|
MAYANKAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549682887
|
|
MAYANKAR
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-050-001/50310
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588819
|
15/10/2022
|
BITTI
|
3146015WL037573
|
BITTI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549682891
|
|
BITTI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-050-001/50310
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588818
|
15/10/2022
|
SAKIR
|
3146015WL037573
|
SAKIR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549682890
|
|
SAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
26
|
HUZOORPUR
|
UP-46-015-034-001/52461
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589123
|
15/10/2022
|
RAM KISHUN
|
3146015WL037592
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549682893
|
|
RAM KISHUN
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-034-001/52606
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23151020220589130
|
15/10/2022
|
GEETA
|
3146015WL037592
|
GEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549682879
|
|
GEETA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-043-001/12025
(BHATI KUNDA)
|
3146015000NRG23151020220590003
|
15/10/2022
|
SUMAN
|
3146015WL037656
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682895
|
|
SUMAN
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-043-001/12136
(BHATI KUNDA)
|
3146015000NRG23151020220590026
|
15/10/2022
|
MALTI
|
3146015WL037656
|
MALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682877
|
|
MALTI
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-043-001/12137
(BHATI KUNDA)
|
3146015000NRG23151020220590027
|
15/10/2022
|
VINEETA
|
3146015WL037656
|
VINEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549682875
|
|
VINEETA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-043-001/12492
(BHATI KUNDA)
|
3146015000NRG23151020220590066
|
15/10/2022
|
NANKAI
|
3146015WL037656
|
NANKAI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682873
|
|
NANKAI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-043-001/12503
(BHATI KUNDA)
|
3146015000NRG23151020220590067
|
15/10/2022
|
VITTA
|
3146015WL037656
|
VITTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682872
|
|
VITTA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-043-001/12512
(BHATI KUNDA)
|
3146015000NRG23151020220590068
|
15/10/2022
|
RAJIYA
|
3146015WL037656
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549682896
|
|
RAJIYA
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-043-001/12514
(BHATI KUNDA)
|
3146015000NRG23151020220590069
|
15/10/2022
|
SUFIYA
|
3146015WL037656
|
SUFIYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549682876
|
|
SUFIYA
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-050-001/50246
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588816
|
15/10/2022
|
RAJVIR SINGH
|
3146015WL037573
|
RAJVIR SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549682878
|
|
RAJVIR SINGH
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-050-001/50540
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588828
|
15/10/2022
|
RAMSUNDAR
|
3146015WL037573
|
RAMSUNDAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549682894
|
|
RAMSUNDAR
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-050-001/54614
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588829
|
15/10/2022
|
BACHCHA LAL
|
3146015WL037573
|
BACHCHA LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549682874
|
|
BACHCHA LAL
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-050-001/54614
(YADAVPUR MATEHIYA)
|
3146015000NRG23151020220588830
|
15/10/2022
|
BACHCHI
|
3146015WL037573
|
BACHCHI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549682897
|
|
BACHCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|