|
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-76-001-074-001/74015
(SONPUR KALA)
|
3176001000NRG23260720220106828
|
27/07/2022
|
ITIRAJI
|
3176001WL005698
|
ITIRAJI
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878737617
|
|
ITIRAJI
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-074-001/74066
(SONPUR KALA)
|
3176001000NRG23260720220106835
|
27/07/2022
|
MAHROON NISHA
|
3176001WL005698
|
MAHROON NISHA
|
00015
|
ALLA0AU1352
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878737615
|
|
MAHROON NISHA
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-074-001/74113
(SONPUR KALA)
|
3176001000NRG23260720220106837
|
27/07/2022
|
Uttam Kumar
|
3176001WL005698
|
Uttam Kumar
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878737616
|
|
Uttam Kumar
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-074-001/74127
(SONPUR KALA)
|
3176001000NRG23260720220106838
|
27/07/2022
|
AASHIYA
|
3176001WL005698
|
AASHIYA
|
00015
|
ALLA0AU1352
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878737618
|
|
AASHIYA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-074-001/74195
(SONPUR KALA)
|
3176001000NRG23260720220106842
|
27/07/2022
|
JAINAB
|
3176001WL005698
|
JAINAB
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878737622
|
|
JAINAB
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-074-001/74234
(SONPUR KALA)
|
3176001000NRG23260720220106844
|
27/07/2022
|
JANNATUN
|
3176001WL005698
|
JANNATUN
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878737614
|
|
JANNATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-044-003/44999
(KATHARA MAFI)
|
3176001000NRG23260720220106823
|
27/07/2022
|
KHATEEJA BANO
|
3176001WL005697
|
KHATEEJA BANO
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737613
|
|
KHATEEJA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-074-001/74017
(SONPUR KALA)
|
3176001000NRG23260720220106829
|
27/07/2022
|
SUBEDAR KHAN
|
3176001WL005698
|
SUBEDAR KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737619
|
|
SUBEDAR KHAN
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-074-001/74020
(SONPUR KALA)
|
3176001000NRG23260720220106830
|
27/07/2022
|
SAFEEK KHAN
|
3176001WL005698
|
SAFEEK KHAN
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878737598
|
|
SAFEEK KHAN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-074-001/74031
(SONPUR KALA)
|
3176001000NRG23260720220106831
|
27/07/2022
|
NANKE KHAN
|
3176001WL005698
|
NANKE KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737607
|
|
NANKE KHAN
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-074-001/74051
(SONPUR KALA)
|
3176001000NRG23260720220106833
|
27/07/2022
|
FAIZAN
|
3176001WL005698
|
FAIZAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737620
|
|
FAIZAN
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-074-001/74063
(SONPUR KALA)
|
3176001000NRG23260720220106834
|
27/07/2022
|
RIHANA
|
3176001WL005698
|
RIHANA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737608
|
|
RIHANA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-074-001/74068
(SONPUR KALA)
|
3176001000NRG23260720220106836
|
27/07/2022
|
HASIBUL
|
3176001WL005698
|
HASIBUL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737599
|
|
HASIBUL
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-074-001/74144
(SONPUR KALA)
|
3176001000NRG23260720220106839
|
27/07/2022
|
BUDHAI
|
3176001WL005698
|
BUDHAI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737610
|
|
BUDHAI
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-074-001/74153
(SONPUR KALA)
|
3176001000NRG23260720220106840
|
27/07/2022
|
JAI PARKASH
|
3176001WL005698
|
JAI PARKASH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737611
|
|
JAI PARKASH
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-074-001/74169
(SONPUR KALA)
|
3176001000NRG23260720220106841
|
27/07/2022
|
Sipahi Lal
|
3176001WL005698
|
Sipahi Lal
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737609
|
|
Sipahi Lal
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-074-001/74273
(SONPUR KALA)
|
3176001000NRG23260720220106845
|
27/07/2022
|
KAMLA KUMARI
|
3176001WL005698
|
KAMLA KUMARI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878737597
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-044-003/44105
(KATHARA MAFI)
|
3176001000NRG23260720220106822
|
27/07/2022
|
PREM KUMAR
|
3176001WL005697
|
PREM KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737606
|
|
PREM KUMAR
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-044-003/44320-A
(KATHARA MAFI)
|
3176001000NRG23260720220106817
|
27/07/2022
|
ALTAF AHMAD
|
3176001WL005695
|
ALTAF AHMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737601
|
|
ALTAF AHMAD
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-044-003/44321-A
(KATHARA MAFI)
|
3176001000NRG23260720220106818
|
27/07/2022
|
YAR MOHD
|
3176001WL005695
|
YAR MOHD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737602
|
|
YAR MOHD
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-044-003/44334
(KATHARA MAFI)
|
3176001000NRG23260720220106819
|
27/07/2022
|
RAFEEQ .
|
3176001WL005695
|
RAFEEQ .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737603
|
|
RAFEEQ .
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-044-003/44999
(KATHARA MAFI)
|
3176001000NRG23260720220106821
|
27/07/2022
|
SAGEER AHMAD
|
3176001WL005696
|
SAGEER AHMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737600
|
|
SAGEER AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
JAMUNAHA
|
UP-76-001-004-001/4134
(BAHORAWA)
|
3176001000NRG23260720220106808
|
27/07/2022
|
PESHKAR
|
3176001WL005693
|
PESHKAR
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878737604
|
|
PESHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
JAMUNAHA
|
UP-76-001-074-001/74009
(SONPUR KALA)
|
3176001000NRG23260720220106826
|
27/07/2022
|
DURGESH
|
3176001WL005698
|
DURGESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3878737605
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
JAMUNAHA
|
UP-76-001-044-003/44321-A
(KATHARA MAFI)
|
3176001000NRG23260720220106820
|
27/07/2022
|
NAJRA BANO
|
3176001WL005696
|
NAJRA BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878737612
|
|
NAJRA BANO
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-074-001/74002
(SONPUR KALA)
|
3176001000NRG23260720220106824
|
27/07/2022
|
CHETRAM
|
3176001WL005698
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3878737621
|
|
CHETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70077
|
70077
|
|
|
|
|
|
|
|