|
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-46-015-014-001/26047
(GAUDRIYA)
|
3146015000NRG23110620220187222
|
11/06/2022
|
RAMESH KUMAR
|
3146015WL012585
|
RAMESH KUMAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112515
|
|
RAMESHKUMAR
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-014-001/26088
(GAUDRIYA)
|
3146015000NRG23110620220187247
|
11/06/2022
|
AJEET KUMAR
|
3146015WL012587
|
AJEET KUMAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112514
|
|
AJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-068-001/68820
(TRIKOLIYA)
|
3146015000NRG23110620220186022
|
11/06/2022
|
NIRMALA DEVI
|
3146015WL012529
|
NIRMALA DEVI
|
00048
|
BKID0006970
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112516
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-031-001/31744
(NEWASI)
|
3146015000NRG23110620220186934
|
11/06/2022
|
GEETA
|
3146015WL012558
|
GEETA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112543
|
|
GEETA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-068-001/68796
(TRIKOLIYA)
|
3146015000NRG23110620220186007
|
11/06/2022
|
NITU DEVI
|
3146015WL012529
|
NITU DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112540
|
|
NITUDEVI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-068-001/68805
(TRIKOLIYA)
|
3146015000NRG23110620220186011
|
11/06/2022
|
RANI
|
3146015WL012529
|
RANI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112535
|
|
RANI
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-068-001/68812
(TRIKOLIYA)
|
3146015000NRG23110620220186016
|
11/06/2022
|
BITTI
|
3146015WL012529
|
BITTI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112536
|
|
BITTI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-068-001/68817
(TRIKOLIYA)
|
3146015000NRG23110620220186020
|
11/06/2022
|
ROSHNI
|
3146015WL012529
|
ROSHNI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112539
|
|
ROSHNI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-068-001/68819
(TRIKOLIYA)
|
3146015000NRG23110620220186021
|
11/06/2022
|
RAM PRAKSH YADAV
|
3146015WL012529
|
RAM PRAKSH YADAV
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112542
|
|
RAMPRAKSHYADAV
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-068-001/68821
(TRIKOLIYA)
|
3146015000NRG23110620220186023
|
11/06/2022
|
SUNITA DEVI
|
3146015WL012529
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112537
|
|
SUNITADEVI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-068-001/68822
(TRIKOLIYA)
|
3146015000NRG23110620220186024
|
11/06/2022
|
SUMAN
|
3146015WL012529
|
SUMAN
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484112538
|
|
SUMAN
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-068-001/68825
(TRIKOLIYA)
|
3146015000NRG23110620220186027
|
11/06/2022
|
BASANTA
|
3146015WL012529
|
BASANTA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112541
|
|
BASANTA
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-068-001/68826
(TRIKOLIYA)
|
3146015000NRG23110620220186028
|
11/06/2022
|
SHIVAM VISHKARMA
|
3146015WL012529
|
SHIVAM VISHKARMA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112534
|
|
SHIVAMVISHKARMA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-068-001/68828
(TRIKOLIYA)
|
3146015000NRG23110620220186029
|
11/06/2022
|
PUSHPA DEVI
|
3146015WL012529
|
PUSHPA DEVI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112533
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
15
|
HUZOORPUR
|
UP-46-015-014-001/26393
(GAUDRIYA)
|
3146015000NRG23110620220187255
|
11/06/2022
|
SANJAY KUMAR
|
3146015WL012588
|
SANJAY KUMAR
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112545
|
|
SANJAYKUMAR
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-042-001/10491
(BHAGHARIYA)
|
3146015000NRG23110620220187095
|
11/06/2022
|
RAJESH
|
3146015WL012570
|
RAJESH
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112544
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-068-001/68793
(TRIKOLIYA)
|
3146015000NRG23110620220186004
|
11/06/2022
|
KANTI
|
3146015WL012529
|
KANTI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112546
|
|
KANTI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-068-001/68798
(TRIKOLIYA)
|
3146015000NRG23110620220186008
|
11/06/2022
|
AMIRA
|
3146015WL012529
|
AMIRA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112548
|
|
AMIRA
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-068-001/68809
(TRIKOLIYA)
|
3146015000NRG23110620220186013
|
11/06/2022
|
RAM KUMARI
|
3146015WL012529
|
RAM KUMARI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112547
|
|
RAMKUMARI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-068-001/68814
(TRIKOLIYA)
|
3146015000NRG23110620220186018
|
11/06/2022
|
SAVITRI
|
3146015WL012529
|
SAVITRI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112549
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-068-001/68807
(TRIKOLIYA)
|
3146015000NRG23110620220186012
|
11/06/2022
|
GYANDERA YADAV
|
3146015WL012529
|
GYANDERA YADAV
|
00468
|
UBIN0554073
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112553
|
|
GYANDERAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
HUZOORPUR
|
UP-46-015-014-001/26100
(GAUDRIYA)
|
3146015000NRG23110620220187248
|
11/06/2022
|
RAM SWAROOP
|
3146015WL012587
|
RAM SWAROOP
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112552
|
|
RAMSWAROOP
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-031-001/31607
(NEWASI)
|
3146015000NRG23110620220187149
|
11/06/2022
|
GUDRA
|
3146015WL012577
|
GUDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484112550
|
|
GUDRA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-068-001/68795
(TRIKOLIYA)
|
3146015000NRG23110620220186006
|
11/06/2022
|
SANDHIYA
|
3146015WL012529
|
SANDHIYA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112551
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
25
|
HUZOORPUR
|
UP-46-015-014-001/26301
(GAUDRIYA)
|
3146015000NRG23110620220187254
|
11/06/2022
|
HEM RAJ
|
3146015WL012588
|
HEM RAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484112531
|
|
HEMRAJ
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-014-001/26392
(GAUDRIYA)
|
3146015000NRG23110620220187226
|
11/06/2022
|
SEETA RANI
|
3146015WL012585
|
SEETA RANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112532
|
|
SEETARANI
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-019-003/77136
(JAGTA PUR)
|
3146015000NRG23110620220187155
|
11/06/2022
|
SANJU DEVI
|
3146015WL012579
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112520
|
|
SANJUDEVI
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-019-003/77136
(JAGTA PUR)
|
3146015000NRG23110620220186937
|
11/06/2022
|
SANJU DEVI
|
3146015WL012560
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484112519
|
|
SANJUDEVI
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-042-001/10476
(BHAGHARIYA)
|
3146015000NRG23110620220187094
|
11/06/2022
|
RAM NARAYAN
|
3146015WL012570
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112530
|
|
RAMNARAYAN
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-042-001/10529
(BHAGHARIYA)
|
3146015000NRG23110620220187096
|
11/06/2022
|
SUKALA
|
3146015WL012570
|
SUKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484112529
|
|
SUKALA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-068-001/68794
(TRIKOLIYA)
|
3146015000NRG23110620220186005
|
11/06/2022
|
HANSA DEVI
|
3146015WL012529
|
HANSA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112528
|
|
HANSADEVI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-068-001/68799
(TRIKOLIYA)
|
3146015000NRG23110620220186009
|
11/06/2022
|
MALTI
|
3146015WL012529
|
MALTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112521
|
|
MALTI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-068-001/68804
(TRIKOLIYA)
|
3146015000NRG23110620220186010
|
11/06/2022
|
VIDHYAWATI
|
3146015WL012529
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112526
|
|
VIDHYAWATI
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-068-001/68810
(TRIKOLIYA)
|
3146015000NRG23110620220186014
|
11/06/2022
|
DAYA RAM
|
3146015WL012529
|
DAYA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112517
|
|
DAYARAM
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-068-001/68811
(TRIKOLIYA)
|
3146015000NRG23110620220186015
|
11/06/2022
|
MANJU
|
3146015WL012529
|
MANJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112527
|
|
MANJU
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-068-001/68813
(TRIKOLIYA)
|
3146015000NRG23110620220186017
|
11/06/2022
|
SAKEENA
|
3146015WL012529
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112522
|
|
SAKEENA
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-068-001/68816
(TRIKOLIYA)
|
3146015000NRG23110620220186019
|
11/06/2022
|
SUNEETA
|
3146015WL012529
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484112525
|
|
SUNEETA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-068-001/68823
(TRIKOLIYA)
|
3146015000NRG23110620220186025
|
11/06/2022
|
KAMRUN NISHAN
|
3146015WL012529
|
KAMRUN NISHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112523
|
|
KAMRUNNISHAN
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-068-001/68824
(TRIKOLIYA)
|
3146015000NRG23110620220186026
|
11/06/2022
|
RAM KRISHAN
|
3146015WL012529
|
RAM KRISHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112518
|
|
RAMKRISHAN
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-068-001/68829
(TRIKOLIYA)
|
3146015000NRG23110620220186030
|
11/06/2022
|
LILAWATI
|
3146015WL012529
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484112524
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|