|
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-76-001-028-002/28379
(EMLIYA KARANPUR)
|
3176001000NRG23301120220170694
|
30/11/2022
|
FARUK
|
3176001WL009821
|
FARUK
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912686973
|
|
FARUK
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-028-002/28802
(EMLIYA KARANPUR)
|
3176001000NRG23301120220170696
|
30/11/2022
|
KANDHAI
|
3176001WL009821
|
KANDHAI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912687015
|
|
KANDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-009-001/09044
(BARGADAHA)
|
3176001000NRG23301120220170728
|
30/11/2022
|
ITWARI
|
3176001WL009825
|
ITWARI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912686991
|
|
ITWARI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-009-001/09135
(BARGADAHA)
|
3176001000NRG23301120220170702
|
30/11/2022
|
SHAILENDRA KUMAR
|
3176001WL009823
|
SHAILENDRA KUMAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912686980
|
|
SHAILENDRA KUMAR
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-009-001/09255
(BARGADAHA)
|
3176001000NRG23301120220170703
|
30/11/2022
|
RAM SAMUJH
|
3176001WL009823
|
RAM SAMUJH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912686979
|
|
RAM SAMUJH
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-009-001/09469
(BARGADAHA)
|
3176001000NRG23301120220170731
|
30/11/2022
|
POOJA DEVI
|
3176001WL009825
|
POOJA DEVI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912686993
|
|
POOJA DEVI
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-009-001/91015
(BARGADAHA)
|
3176001000NRG23301120220170705
|
30/11/2022
|
NIRHOO
|
3176001WL009823
|
NIRHOO
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912686996
|
|
NIRHOO
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-009-001/91052
(BARGADAHA)
|
3176001000NRG23301120220170706
|
30/11/2022
|
MANOJ KUMAR
|
3176001WL009823
|
MANOJ KUMAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912686997
|
|
MANOJ KUMAR
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-009-001/9113
(BARGADAHA)
|
3176001000NRG23301120220170707
|
30/11/2022
|
grudayal
|
3176001WL009823
|
grudayal
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912686988
|
|
grudayal
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-009-001/9145
(BARGADAHA)
|
3176001000NRG23301120220170708
|
30/11/2022
|
CHIRKU
|
3176001WL009823
|
CHIRKU
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912686982
|
|
CHIRKU
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-009-001/9227
(BARGADAHA)
|
3176001000NRG23301120220170709
|
30/11/2022
|
MUNIYA
|
3176001WL009823
|
MUNIYA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912686994
|
|
MUNIYA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-009-001/9304
(BARGADAHA)
|
3176001000NRG23301120220170710
|
30/11/2022
|
GURUSARAN
|
3176001WL009823
|
GURUSARAN
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912686987
|
|
GURUSARAN
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-009-001/9661
(BARGADAHA)
|
3176001000NRG23301120220170712
|
30/11/2022
|
HASEENA
|
3176001WL009823
|
HASEENA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912686981
|
|
HASEENA
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-063-005/63007
(PARSOHANA)
|
3176001000NRG23301120220170732
|
30/11/2022
|
DHANI RAM
|
3176001WL009825
|
DHANI RAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686992
|
|
DHANI RAM
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-063-005/63033
(PARSOHANA)
|
3176001000NRG23301120220170733
|
30/11/2022
|
SUNDAR PATA
|
3176001WL009825
|
SUNDAR PATA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686985
|
|
SUNDAR PATA
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-063-005/63036
(PARSOHANA)
|
3176001000NRG23301120220170735
|
30/11/2022
|
Rijaya
|
3176001WL009825
|
Rijaya
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686990
|
|
Rijaya
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-063-005/63036
(PARSOHANA)
|
3176001000NRG23301120220170734
|
30/11/2022
|
WAJID ALI
|
3176001WL009825
|
WAJID ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686989
|
|
WAJID ALI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-063-005/63042
(PARSOHANA)
|
3176001000NRG23301120220170736
|
30/11/2022
|
NANKU
|
3176001WL009825
|
NANKU
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687014
|
|
NANKU
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-063-005/63053
(PARSOHANA)
|
3176001000NRG23301120220170737
|
30/11/2022
|
MANNI
|
3176001WL009825
|
MANNI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686995
|
|
MANNI
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-063-005/63132
(PARSOHANA)
|
3176001000NRG23301120220170739
|
30/11/2022
|
BUDHRAM
|
3176001WL009825
|
BUDHRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686986
|
|
BUDHRAM
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-063-005/63173
(PARSOHANA)
|
3176001000NRG23301120220170740
|
30/11/2022
|
SUBHAS YADAV
|
3176001WL009825
|
SUBHAS YADAV
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687012
|
|
SUBHAS YADAV
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-063-005/63444
(PARSOHANA)
|
3176001000NRG23301120220170741
|
30/11/2022
|
DEELIP KUMAR
|
3176001WL009825
|
DEELIP KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687011
|
|
DEELIP KUMAR
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-063-005/63452
(PARSOHANA)
|
3176001000NRG23301120220170742
|
30/11/2022
|
Vishnu prasad
|
3176001WL009825
|
Vishnu prasad
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687013
|
|
Vishnu prasad
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-063-005/63496
(PARSOHANA)
|
3176001000NRG23301120220170743
|
30/11/2022
|
INDRABALI
|
3176001WL009825
|
INDRABALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686983
|
|
INDRABALI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-063-005/63500
(PARSOHANA)
|
3176001000NRG23301120220170744
|
30/11/2022
|
GYATRI DEVI
|
3176001WL009825
|
GYATRI DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686984
|
|
GYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-014-002/14104
(BHELAGAON)
|
3176001000NRG23301120220170756
|
30/11/2022
|
HAJARI
|
3176001WL009826
|
HAJARI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686998
|
|
HAJARI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-014-002/14109
(BHELAGAON)
|
3176001000NRG23301120220170757
|
30/11/2022
|
MEHILAL
|
3176001WL009826
|
MEHILAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687000
|
|
MEHILAL
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-014-002/14142
(BHELAGAON)
|
3176001000NRG23301120220170758
|
30/11/2022
|
KISNAWATI RAM SHANKAR
|
3176001WL009826
|
KISNAWATI RAM SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687008
|
|
KISNAWATI RAM SHANKAR
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-014-002/14145
(BHELAGAON)
|
3176001000NRG23301120220170759
|
30/11/2022
|
MAYAWATI
|
3176001WL009826
|
MAYAWATI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687009
|
|
MAYAWATI
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-014-002/14372
(BHELAGAON)
|
3176001000NRG23301120220170762
|
30/11/2022
|
MIKAIL KHAN
|
3176001WL009826
|
MIKAIL KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687010
|
|
MIKAIL KHAN
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-014-002/14455
(BHELAGAON)
|
3176001000NRG23301120220170763
|
30/11/2022
|
MAYA DEVI
|
3176001WL009826
|
MAYA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687002
|
|
MAYA DEVI
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-014-002/14460
(BHELAGAON)
|
3176001000NRG23301120220170764
|
30/11/2022
|
MOONE
|
3176001WL009826
|
MOONE
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912687003
|
|
MOONE
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-014-002/14658
(BHELAGAON)
|
3176001000NRG23301120220170765
|
30/11/2022
|
RANI
|
3176001WL009826
|
RANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687001
|
|
RANI
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-014-002/14662
(BHELAGAON)
|
3176001000NRG23301120220170766
|
30/11/2022
|
MARIYAM
|
3176001WL009826
|
MARIYAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912687004
|
|
MARIYAM
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-014-002/14668
(BHELAGAON)
|
3176001000NRG23301120220170767
|
30/11/2022
|
SHILPA DEVI
|
3176001WL009826
|
SHILPA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912686999
|
|
SHILPA DEVI
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-014-002/14678
(BHELAGAON)
|
3176001000NRG23301120220170768
|
30/11/2022
|
ISLAMA
|
3176001WL009826
|
ISLAMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912687007
|
|
ISLAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-056-002/56371
(MALHIPUR KHURD)
|
3176001000NRG23301120220170700
|
30/11/2022
|
KAMNI
|
3176001WL009822
|
KAMNI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912687005
|
|
KAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
38
|
JAMUNAHA
|
UP-76-001-028-002/28064
(EMLIYA KARANPUR)
|
3176001000NRG23301120220170693
|
30/11/2022
|
MAIYKU
|
3176001WL009821
|
MAIYKU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912687006
|
|
MAIYKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-009-001/09225
(BARGADAHA)
|
3176001000NRG23301120220170729
|
30/11/2022
|
AMBAR LAL
|
3176001WL009825
|
AMBAR LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912686976
|
|
AMBAR LAL
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-009-001/09435
(BARGADAHA)
|
3176001000NRG23301120220170704
|
30/11/2022
|
CHANGA
|
3176001WL009823
|
CHANGA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912686977
|
|
CHANGA
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-009-001/9981
(BARGADAHA)
|
3176001000NRG23301120220170713
|
30/11/2022
|
KANI
|
3176001WL009823
|
KANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912686975
|
|
KANI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-028-002/28836
(EMLIYA KARANPUR)
|
3176001000NRG23301120220170697
|
30/11/2022
|
pharida vegam
|
3176001WL009821
|
pharida vegam
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912686978
|
|
pharida vegam
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-028-002/28902
(EMLIYA KARANPUR)
|
3176001000NRG23301120220170698
|
30/11/2022
|
MUBARAK AHMAD
|
3176001WL009821
|
MUBARAK AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912686974
|
|
MUBARAK AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|