|
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-76-001-024-001/80009
(DANDE KUIYAN)
|
3176001000NRG23050920220139397
|
05/09/2022
|
SUDAMA DEVI
|
3176001WL007524
|
SUDAMA DEVI
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646702803
|
|
SUDAMA DEVI
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-024-001/80022
(DANDE KUIYAN)
|
3176001000NRG23050920220139609
|
05/09/2022
|
OMKAR
|
3176001WL007526
|
OMKAR
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702802
|
|
OMKAR
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-024-001/80032
(DANDE KUIYAN)
|
3176001000NRG23050920220139400
|
05/09/2022
|
GEETA DAVI
|
3176001WL007524
|
GEETA DAVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702794
|
|
GEETA DAVI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80055
(DANDE KUIYAN)
|
3176001000NRG23050920220139610
|
05/09/2022
|
MANIRAM
|
3176001WL007526
|
MANIRAM
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702796
|
|
MANIRAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80074
(DANDE KUIYAN)
|
3176001000NRG23050920220139611
|
05/09/2022
|
GOBRE
|
3176001WL007526
|
GOBRE
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702793
|
|
GOBRE
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-024-001/80101
(DANDE KUIYAN)
|
3176001000NRG23050920220139612
|
05/09/2022
|
RAM NARESH
|
3176001WL007526
|
RAM NARESH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702792
|
|
RAM NARESH
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-024-001/80134
(DANDE KUIYAN)
|
3176001000NRG23050920220139613
|
05/09/2022
|
SHAMSUDEEN
|
3176001WL007526
|
SHAMSUDEEN
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702795
|
|
SHAMSUDEEN
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-024-001/80139
(DANDE KUIYAN)
|
3176001000NRG23050920220139403
|
05/09/2022
|
ABDUL AJIJ
|
3176001WL007524
|
ABDUL AJIJ
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702800
|
|
ABDUL AJIJ
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-050-002/90017
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139148
|
05/09/2022
|
JAMEELA
|
3176001WL007507
|
JAMEELA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702797
|
|
JAMEELA
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-050-002/90048
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139149
|
05/09/2022
|
JOGI
|
3176001WL007507
|
JOGI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702799
|
|
JOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-024-001/80138
(DANDE KUIYAN)
|
3176001000NRG23050920220139614
|
05/09/2022
|
SUMAN DEVI
|
3176001WL007526
|
SUMAN DEVI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702801
|
|
SUMAN DEVI
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-024-001/80143
(DANDE KUIYAN)
|
3176001000NRG23050920220139616
|
05/09/2022
|
DINESH KUMAR
|
3176001WL007526
|
DINESH KUMAR
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702798
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-015-002/15061
(CHAMAR PURWA)
|
3176001000NRG23050920220139391
|
05/09/2022
|
RAM .MASTRAM
|
3176001WL007523
|
RAM .MASTRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702811
|
|
RAM .MASTRAM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-015-002/15083
(CHAMAR PURWA)
|
3176001000NRG23050920220139393
|
05/09/2022
|
AMBIKA .
|
3176001WL007523
|
AMBIKA .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702809
|
|
AMBIKA .
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-015-002/15107
(CHAMAR PURWA)
|
3176001000NRG23050920220139394
|
05/09/2022
|
JABBAR
|
3176001WL007523
|
JABBAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702810
|
|
JABBAR
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-015-002/15169
(CHAMAR PURWA)
|
3176001000NRG23050920220139395
|
05/09/2022
|
BABURAM
|
3176001WL007523
|
BABURAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646702813
|
|
BABURAM
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-015-002/15319
(CHAMAR PURWA)
|
3176001000NRG23050920220139396
|
05/09/2022
|
VISUNATH
|
3176001WL007523
|
VISUNATH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646702812
|
|
VISUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-024-001/80137
(DANDE KUIYAN)
|
3176001000NRG23050920220139402
|
05/09/2022
|
ARMAN ALI
|
3176001WL007524
|
ARMAN ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702815
|
|
ARMAN ALI
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-024-001/80140
(DANDE KUIYAN)
|
3176001000NRG23050920220139615
|
05/09/2022
|
LAL MOHAMAD
|
3176001WL007526
|
LAL MOHAMAD
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702805
|
|
LAL MOHAMAD
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-024-001/80161
(DANDE KUIYAN)
|
3176001000NRG23050920220139617
|
05/09/2022
|
LIYAKAT ALI
|
3176001WL007526
|
LIYAKAT ALI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702814
|
|
LIYAKAT ALI
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-024-001/80176
(DANDE KUIYAN)
|
3176001000NRG23050920220139618
|
05/09/2022
|
KHATOONA
|
3176001WL007526
|
KHATOONA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702827
|
|
KHATOONA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-024-001/80182
(DANDE KUIYAN)
|
3176001000NRG23050920220139404
|
05/09/2022
|
KAMTA
|
3176001WL007524
|
KAMTA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646702848
|
|
KAMTA
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-024-001/80192
(DANDE KUIYAN)
|
3176001000NRG23050920220139622
|
05/09/2022
|
MUKHTAR
|
3176001WL007526
|
MUKHTAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702826
|
|
MUKHTAR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-050-002/90004
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139146
|
05/09/2022
|
PARUL NISHA
|
3176001WL007507
|
PARUL NISHA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646702808
|
|
PARUL NISHA
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-050-002/90008
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139147
|
05/09/2022
|
IMAMAN
|
3176001WL007507
|
IMAMAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4646702817
|
|
IMAMAN
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-050-002/90404
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138600
|
05/09/2022
|
CHAMELI
|
3176001WL007479
|
CHAMELI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702828
|
|
CHAMELI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-050-002/90436
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138604
|
05/09/2022
|
FOOLJAHAN
|
3176001WL007479
|
FOOLJAHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702818
|
|
FOOLJAHAN
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-050-002/90443
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138605
|
05/09/2022
|
KALLU
|
3176001WL007479
|
KALLU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702820
|
|
KALLU
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-050-002/90463
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138606
|
05/09/2022
|
HAJRAT ALI
|
3176001WL007479
|
HAJRAT ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702829
|
|
HAJRAT ALI
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-050-002/90475
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138607
|
05/09/2022
|
AKBAR ALI
|
3176001WL007479
|
AKBAR ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702849
|
|
AKBAR ALI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-090-002/90450
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139154
|
05/09/2022
|
SALIMA
|
3176001WL007507
|
SALIMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702822
|
|
SALIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
32
|
JAMUNAHA
|
UP-76-001-024-001/80183
(DANDE KUIYAN)
|
3176001000NRG23050920220139619
|
05/09/2022
|
MAYADEVI
|
3176001WL007526
|
MAYADEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702825
|
|
MAYADEVI
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-024-001/80186
(DANDE KUIYAN)
|
3176001000NRG23050920220139620
|
05/09/2022
|
MUSTAK ALI
|
3176001WL007526
|
MUSTAK ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702824
|
|
MUSTAK ALI
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-024-001/80188
(DANDE KUIYAN)
|
3176001000NRG23050920220139621
|
05/09/2022
|
JAREENA BANO
|
3176001WL007526
|
JAREENA BANO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646702807
|
|
JAREENA BANO
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-050-002/90412
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138601
|
05/09/2022
|
MAJEEDA
|
3176001WL007479
|
MAJEEDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702816
|
|
MAJEEDA
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-050-002/90415
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138602
|
05/09/2022
|
SALMA
|
3176001WL007479
|
SALMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702821
|
|
SALMA
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-050-002/90432
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139152
|
05/09/2022
|
SHALIMA
|
3176001WL007507
|
SHALIMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702806
|
|
SHALIMA
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-050-002/90434
(LALPUR HARIDEEH)
|
3176001000NRG23030920220138603
|
05/09/2022
|
KITABUL
|
3176001WL007479
|
KITABUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646702804
|
|
KITABUL
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-050-002/90444
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139153
|
05/09/2022
|
HASEENA BANO
|
3176001WL007507
|
HASEENA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702819
|
|
HASEENA BANO
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-090-002/90453
(LALPUR HARIDEEH)
|
3176001000NRG23050920220139155
|
05/09/2022
|
NAFEES
|
3176001WL007507
|
NAFEES
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646702823
|
|
NAFEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121836
|
121836
|
|
|
|
|
|
|
|