|
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-46-015-053-001/53623
(RAM PUR)
|
3146015000NRG23160120230745187
|
16/01/2023
|
FOOLMATI
|
3146015WL049904
|
FOOLMATI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128756934
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-012-004/78171
(GOKUL PUR)
|
3146015000NRG23160120230745485
|
16/01/2023
|
FATIMA
|
3146015WL049919
|
FATIMA
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128756924
|
|
FATIMA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-012-004/78226
(GOKUL PUR)
|
3146015000NRG23160120230745488
|
16/01/2023
|
NARESH
|
3146015WL049919
|
NARESH
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128756920
|
|
NARESH
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-012-004/78229
(GOKUL PUR)
|
3146015000NRG23160120230745489
|
16/01/2023
|
AYODHYA PRASAD
|
3146015WL049919
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128756925
|
|
AYODHYA PRASAD
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-012-004/78233
(GOKUL PUR)
|
3146015000NRG23160120230745491
|
16/01/2023
|
JITU YADAV
|
3146015WL049919
|
JITU YADAV
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128756919
|
|
JITU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-063-001/63541
(SURJANA KALA)
|
3146015000NRG23130120230742027
|
16/01/2023
|
POONAM DEVI
|
3146015WL049746
|
POONAM DEVI
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756923
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-063-001/63547
(SURJANA KALA)
|
3146015000NRG23130120230742031
|
16/01/2023
|
MOHAMMAD RAFIQ
|
3146015WL049746
|
MOHAMMAD RAFIQ
|
00152
|
HDFC0000866
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756930
|
|
MOHAMMAD RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
HUZOORPUR
|
UP-46-015-012-004/78450
(GOKUL PUR)
|
3146015000NRG23160120230745493
|
16/01/2023
|
BEENA DEVI
|
3146015WL049919
|
BEENA DEVI
|
00176
|
IDIB000C630
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128756935
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-063-001/63545
(SURJANA KALA)
|
3146015000NRG23130120230742029
|
16/01/2023
|
SHIV KANT
|
3146015WL049746
|
SHIV KANT
|
00468
|
UBIN0554073
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756926
|
|
SHIV KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-063-001/63511
(SURJANA KALA)
|
3146015000NRG23130120230742022
|
16/01/2023
|
ROOPA DEVI
|
3146015WL049746
|
ROOPA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756929
|
|
ROOPA DEVI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-063-001/63556
(SURJANA KALA)
|
3146015000NRG23130120230742032
|
16/01/2023
|
RAMDEI
|
3146015WL049746
|
RAMDEI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756928
|
|
RAMDEI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-063-001/63561
(SURJANA KALA)
|
3146015000NRG23130120230742034
|
16/01/2023
|
RAKESH KUMAR
|
3146015WL049746
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756927
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-012-004/78180
(GOKUL PUR)
|
3146015000NRG23160120230745486
|
16/01/2023
|
MITHAI LAL
|
3146015WL049919
|
MITHAI LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128756931
|
|
MITHAI LAL
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-053-001/53806
(RAM PUR)
|
3146015000NRG23160120230745188
|
16/01/2023
|
HARI RAM
|
3146015WL049904
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128756922
|
|
HARI RAM
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-053-001/53813
(RAM PUR)
|
3146015000NRG23160120230745189
|
16/01/2023
|
NIRMALA
|
3146015WL049904
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128756933
|
|
NIRMALA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-063-001/63028
(SURJANA KALA)
|
3146015000NRG23130120230742011
|
16/01/2023
|
LALLAN
|
3146015WL049746
|
LALLAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128756921
|
|
LALLAN
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-063-001/63431
(SURJANA KALA)
|
3146015000NRG23130120230742019
|
16/01/2023
|
SALEEM
|
3146015WL049746
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128756932
|
|
SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1385
|
PREMIDAS KUTTI
|
2343
|
|
2
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1421
|
CHAKU JOTE
|
3408
|
|
3
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Bank of Baroda
|
BARB0BEHRAI
|
BAHRAICH, U.P.
|
2769
|
|
4
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
hdfc
|
HDFC0000866
|
BEHRAICH
|
2769
|
|
5
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Indian Bank
|
IDIB000C630
|
CIVIL LINE
|
1065
|
|
6
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
UNION BANK OF INDIA
|
UBIN0554073
|
BAHRAICH
|
2769
|
|
7
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
India Post Payments Bank
|
IPOS0000001
|
BAHRAICH
|
8307
|
|
8
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Aryavart Bank
|
BKID0ARYAGB
|
Chakujot
|
5538
|
|
9
|
HUZOORPUR
|
UP3146015_160123FTO_1966188
|
Aryavart Bank
|
BKID0ARYAGB
|
Kutti Premdas
|
4686
|