|
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-46-015-053-001/53012
(RAM PUR)
|
3146015000NRG23211120220624786
|
21/11/2022
|
SAKURA
|
3146015WL041416
|
SAKURA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499597
|
|
SAKURA
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-053-001/53075
(RAM PUR)
|
3146015000NRG23211120220624790
|
21/11/2022
|
LALTA
|
3146015WL041416
|
LALTA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673499596
|
|
LALTA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-053-001/53460
(RAM PUR)
|
3146015000NRG23211120220624795
|
21/11/2022
|
SAVITRI
|
3146015WL041416
|
SAVITRI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673499598
|
|
SAVITRI
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-053-001/53689
(RAM PUR)
|
3146015000NRG23211120220624800
|
21/11/2022
|
SAHDEV
|
3146015WL041416
|
SAHDEV
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499595
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-049-001/44468
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615888
|
21/11/2022
|
SHYAMU
|
3146015WL040696
|
SHYAMU
|
00045
|
BARB0DARGAH
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499599
|
|
SHYAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-049-001/44396
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615873
|
21/11/2022
|
MAISER JAHAN
|
3146015WL040696
|
MAISER JAHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673499630
|
|
MAISER JAHAN
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-049-001/44397
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615874
|
21/11/2022
|
NARANGI
|
3146015WL040696
|
NARANGI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499626
|
|
NARANGI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-049-001/44398
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615875
|
21/11/2022
|
GAFFURA
|
3146015WL040696
|
GAFFURA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499625
|
|
GAFFURA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-049-001/44399
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615876
|
21/11/2022
|
LAKSHMI
|
3146015WL040696
|
LAKSHMI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499619
|
|
LAKSHMI
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-049-001/44401
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615877
|
21/11/2022
|
RUBI
|
3146015WL040696
|
RUBI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499621
|
|
RUBI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-049-001/44402
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615878
|
21/11/2022
|
MUNNI
|
3146015WL040696
|
MUNNI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499622
|
|
MUNNI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-049-001/44403
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615879
|
21/11/2022
|
CHANDNI
|
3146015WL040696
|
CHANDNI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673499624
|
|
CHANDNI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-049-001/44405
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615880
|
21/11/2022
|
GAFFUR ALI
|
3146015WL040696
|
GAFFUR ALI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499627
|
|
GAFFUR ALI
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-049-001/44415
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615881
|
21/11/2022
|
ALIMUN
|
3146015WL040696
|
ALIMUN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499612
|
|
ALIMUN
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-049-001/44416
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615882
|
21/11/2022
|
RESHMA
|
3146015WL040696
|
RESHMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499616
|
|
RESHMA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-049-001/44417
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615883
|
21/11/2022
|
FHOOL JAHAN
|
3146015WL040696
|
FHOOL JAHAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499618
|
|
FHOOL JAHAN
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-049-001/44418
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615884
|
21/11/2022
|
REHANA
|
3146015WL040696
|
REHANA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499620
|
|
REHANA
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-049-001/44420
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615885
|
21/11/2022
|
JUBAIDA
|
3146015WL040696
|
JUBAIDA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499617
|
|
JUBAIDA
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-049-001/44422
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615886
|
21/11/2022
|
ANJUM
|
3146015WL040696
|
ANJUM
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499611
|
|
ANJUM
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-049-001/44423
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23161120220615887
|
21/11/2022
|
HASMA
|
3146015WL040696
|
HASMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673499623
|
|
HASMA
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-053-001/53188
(RAM PUR)
|
3146015000NRG23211120220624792
|
21/11/2022
|
MADHURA
|
3146015WL041416
|
MADHURA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499613
|
|
MADHURA
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-053-001/53810
(RAM PUR)
|
3146015000NRG23211120220624811
|
21/11/2022
|
MERAJ
|
3146015WL041418
|
MERAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673499606
|
|
MERAJ
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-053-001/53850
(RAM PUR)
|
3146015000NRG23211120220624815
|
21/11/2022
|
ASMA BEGUM
|
3146015WL041418
|
ASMA BEGUM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499615
|
|
ASMA BEGUM
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-053-001/53855
(RAM PUR)
|
3146015000NRG23211120220624817
|
21/11/2022
|
NIJAMUDDIN
|
3146015WL041418
|
NIJAMUDDIN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499629
|
|
NIJAMUDDIN
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-053-001/53857
(RAM PUR)
|
3146015000NRG23211120220624818
|
21/11/2022
|
RAMAWATI
|
3146015WL041418
|
RAMAWATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499628
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
26
|
HUZOORPUR
|
UP-46-015-053-001/53703
(RAM PUR)
|
3146015000NRG23211120220624804
|
21/11/2022
|
SHANTI
|
3146015WL041418
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673499602
|
|
SHANTI
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-053-001/53734
(RAM PUR)
|
3146015000NRG23211120220624805
|
21/11/2022
|
FOOLAN DEVI
|
3146015WL041418
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499608
|
|
FOOLAN DEVI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-053-001/53792
(RAM PUR)
|
3146015000NRG23211120220624806
|
21/11/2022
|
RAM MILAN
|
3146015WL041418
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499603
|
|
RAM MILAN
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-053-001/53794
(RAM PUR)
|
3146015000NRG23211120220624807
|
21/11/2022
|
OMKAR
|
3146015WL041418
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499601
|
|
OMKAR
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-053-001/53795
(RAM PUR)
|
3146015000NRG23211120220624808
|
21/11/2022
|
JAGAT RAM
|
3146015WL041418
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499600
|
|
JAGAT RAM
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-053-001/53797
(RAM PUR)
|
3146015000NRG23211120220624809
|
21/11/2022
|
RAJINDRA SINGH
|
3146015WL041418
|
RAJINDRA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499604
|
|
RAJINDRA SINGH
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-053-001/53804
(RAM PUR)
|
3146015000NRG23211120220624810
|
21/11/2022
|
PRASHU RAM
|
3146015WL041418
|
PRASHU RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499605
|
|
PRASHU RAM
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-053-001/53826
(RAM PUR)
|
3146015000NRG23211120220624812
|
21/11/2022
|
TEJ BABU
|
3146015WL041418
|
TEJ BABU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499607
|
|
TEJ BABU
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-053-001/53828
(RAM PUR)
|
3146015000NRG23211120220624813
|
21/11/2022
|
NILU SINGH
|
3146015WL041418
|
NILU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499609
|
|
NILU SINGH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-053-001/53829
(RAM PUR)
|
3146015000NRG23211120220624814
|
21/11/2022
|
AMARJEET SINGH
|
3146015WL041418
|
AMARJEET SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673499610
|
|
AMARJEET SINGH
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-053-001/53851
(RAM PUR)
|
3146015000NRG23211120220624816
|
21/11/2022
|
KAPIL DEV
|
3146015WL041418
|
KAPIL DEV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6673499614
|
|
KAPIL DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|