|
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-76-001-011-004/11071
(BELARI)
|
3176001000NRG23060120230190828
|
07/01/2023
|
MOHANI
|
3176001WL011062
|
MOHANI
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718105
|
|
MOHANI
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-011-004/11145
(BELARI)
|
3176001000NRG23060120230190833
|
07/01/2023
|
RAM NARESH
|
3176001WL011062
|
RAM NARESH
|
00015
|
ALLA0AU1352
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086718104
|
|
RAM NARESH
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-011-004/11197
(BELARI)
|
3176001000NRG23060120230190835
|
07/01/2023
|
KEVAL RAM
|
3176001WL011062
|
KEVAL RAM
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Rejected
|
20/01/2023
|
|
8086718106
|
No Such Account
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-011-004/11338
(BELARI)
|
3176001000NRG23060120230190836
|
07/01/2023
|
MAHADEV PRASAD
|
3176001WL011062
|
MAHADEV PRASAD
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718136
|
|
MAHADEV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-057-001/57072
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191576
|
07/01/2023
|
SHUBHAN KHAN
|
3176001WL011111
|
SHUBHAN KHAN
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718135
|
|
SHUBHAN KHAN
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-057-001/57363
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191595
|
07/01/2023
|
BHURAV
|
3176001WL011113
|
BHURAV
|
00015
|
ALLA0AU1431
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086718107
|
|
BHURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-030-005/30760
(GAJOBARI)
|
3176001000NRG23070120230191511
|
07/01/2023
|
AAMNA
|
3176001WL011106
|
AAMNA
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086718132
|
|
AAMNA
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-030-005/30762
(GAJOBARI)
|
3176001000NRG23060120230190155
|
07/01/2023
|
HASMA
|
3176001WL011010
|
HASMA
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718133
|
|
HASMA
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-030-005/30791
(GAJOBARI)
|
3176001000NRG23060120230190158
|
07/01/2023
|
KHATOONA
|
3176001WL011010
|
KHATOONA
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718131
|
|
KHATOONA
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-030-005/30798
(GAJOBARI)
|
3176001000NRG23060120230190159
|
07/01/2023
|
MUSTKEEM
|
3176001WL011010
|
MUSTKEEM
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718134
|
|
MUSTKEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-063-005/63010
(PARSOHANA)
|
3176001000NRG23070120230191338
|
07/01/2023
|
RAM KUMAR
|
3176001WL011097
|
RAM KUMAR
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086718128
|
|
RAM KUMAR
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-063-005/63015
(PARSOHANA)
|
3176001000NRG23070120230191341
|
07/01/2023
|
PYARELAL
|
3176001WL011097
|
PYARELAL
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086718111
|
|
PYARELAL
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-063-005/63218
(PARSOHANA)
|
3176001000NRG23070120230191345
|
07/01/2023
|
ANEETA DEVI
|
3176001WL011097
|
ANEETA DEVI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086718110
|
|
ANEETA DEVI
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-063-005/63460
(PARSOHANA)
|
3176001000NRG23070120230191346
|
07/01/2023
|
HANOMAN
|
3176001WL011097
|
HANOMAN
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086718130
|
|
HANOMAN
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-074-001/74302
(SONPUR KALA)
|
3176001000NRG23070120230191243
|
07/01/2023
|
Gaytri
|
3176001WL011090
|
Gaytri
|
00176
|
IDIB000D548
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086718129
|
|
Gaytri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-012-001/12041
(BHAGWANPUR)
|
3176001000NRG23050120230190118
|
07/01/2023
|
CHETRAM
|
3176001WL011009
|
CHETRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718112
|
|
CHETRAM
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-012-001/12055
(BHAGWANPUR)
|
3176001000NRG23050120230190119
|
07/01/2023
|
RAKESH KUMAR
|
3176001WL011009
|
RAKESH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718121
|
|
RAKESH KUMAR
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-012-001/12489
(BHAGWANPUR)
|
3176001000NRG23050120230190129
|
07/01/2023
|
CHABILAL
|
3176001WL011009
|
CHABILAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718123
|
|
CHABILAL
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191522
|
07/01/2023
|
JIBRAIL
|
3176001WL011107
|
JIBRAIL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Rejected
|
20/01/2023
|
|
8086718124
|
No Such Account
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-013-002/13012
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191523
|
07/01/2023
|
KALSUM
|
3176001WL011107
|
KALSUM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718120
|
|
KALSUM
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-013-002/13063
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191545
|
07/01/2023
|
BAUR RAMZAN
|
3176001WL011108
|
BAUR RAMZAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718122
|
|
BAUR RAMZAN
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-013-002/13117
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191527
|
07/01/2023
|
MONGARE
|
3176001WL011107
|
MONGARE
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718118
|
|
MONGARE
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-013-002/13696
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191554
|
07/01/2023
|
SAROJANI
|
3176001WL011108
|
SAROJANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718150
|
|
SAROJANI
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-013-002/13713
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191555
|
07/01/2023
|
FAREED KHAN
|
3176001WL011108
|
FAREED KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086718114
|
|
FAREED KHAN
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-013-002/13776
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191537
|
07/01/2023
|
ANISHUL NISHA
|
3176001WL011107
|
ANISHUL NISHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718113
|
|
ANISHUL NISHA
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-013-002/13806
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191538
|
07/01/2023
|
AASIYA
|
3176001WL011107
|
AASIYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718151
|
|
AASIYA
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-013-002/13822
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191556
|
07/01/2023
|
MOMEEN KHA
|
3176001WL011108
|
MOMEEN KHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718127
|
|
MOMEEN KHA
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-013-002/13843
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23070120230191539
|
07/01/2023
|
SALAMUDDIN KHAN
|
3176001WL011107
|
SALAMUDDIN KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718119
|
|
SALAMUDDIN KHAN
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-055-008/55018
(MALHIPUR KALA)
|
3176001000NRG23070120230191515
|
07/01/2023
|
MANGALI PRASAD
|
3176001WL011106
|
MANGALI PRASAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718126
|
|
MANGALI PRASAD
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-055-008/55052
(MALHIPUR KALA)
|
3176001000NRG23070120230191557
|
07/01/2023
|
JAHIR
|
3176001WL011109
|
JAHIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718125
|
|
JAHIR
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-057-001/57085
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191577
|
07/01/2023
|
MOHAMMAD ALI
|
3176001WL011111
|
MOHAMMAD ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086718149
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
32
|
JAMUNAHA
|
UP-76-001-003-001/3623
(ASANI)
|
3176001000NRG23070120230190854
|
07/01/2023
|
RAJRANI
|
3176001WL011064
|
RAJRANI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718146
|
|
RAJRANI
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-033-003/33408
(GAUS PUR)
|
3176001000NRG23070120230190860
|
07/01/2023
|
MAMTA
|
3176001WL011067
|
MAMTA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086718116
|
|
MAMTA
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-046-003/46070
(KHAJURI)
|
3176001000NRG23070120230190862
|
07/01/2023
|
PANNA LAL
|
3176001WL011068
|
PANNA LAL
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086718142
|
|
PANNA LAL
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-046-003/46566
(KHAJURI)
|
3176001000NRG23070120230190864
|
07/01/2023
|
MOHEE LAL
|
3176001WL011068
|
MOHEE LAL
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718145
|
|
MOHEE LAL
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-071-005/89222
(SEHARIA)
|
3176001000NRG23070120230190870
|
07/01/2023
|
MAYA DEVI
|
3176001WL011070
|
MAYA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718147
|
|
MAYA DEVI
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-071-005/89222
(SEHARIA)
|
3176001000NRG23070120230190869
|
07/01/2023
|
RAKESH
|
3176001WL011070
|
RAKESH
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
20/01/2023
|
|
8086718148
|
|
RAKESH
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-076-004/76499
(TENDUWA BARAWA)
|
3176001000NRG23060120230190166
|
07/01/2023
|
BEENA KUMARI
|
3176001WL011011
|
BEENA KUMARI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718144
|
|
BEENA KUMARI
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-076-004/76576
(TENDUWA BARAWA)
|
3176001000NRG23060120230190172
|
07/01/2023
|
SHANKER SINGH
|
3176001WL011012
|
SHANKER SINGH
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718141
|
|
SHANKER SINGH
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-076-004/76588
(TENDUWA BARAWA)
|
3176001000NRG23060120230190175
|
07/01/2023
|
AFSANA
|
3176001WL011012
|
AFSANA
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718139
|
|
AFSANA
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-076-004/76592
(TENDUWA BARAWA)
|
3176001000NRG23060120230190177
|
07/01/2023
|
Fatama
|
3176001WL011012
|
Fatama
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718143
|
|
Fatama
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-076-004/76593
(TENDUWA BARAWA)
|
3176001000NRG23060120230190178
|
07/01/2023
|
Aseeya Begam
|
3176001WL011012
|
Aseeya Begam
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718140
|
|
Aseeya Begam
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-076-004/76597
(TENDUWA BARAWA)
|
3176001000NRG23060120230190179
|
07/01/2023
|
SABANAM
|
3176001WL011012
|
SABANAM
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086718115
|
|
SABANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
44
|
JAMUNAHA
|
UP-76-001-057-001/57596
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191574
|
07/01/2023
|
WAKEEL KHAN
|
3176001WL011110
|
WAKEEL KHAN
|
00176
|
IDIB000N565
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086718138
|
|
WAKEEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
45
|
JAMUNAHA
|
UP-76-001-011-004/11044
(BELARI)
|
3176001000NRG23060120230190827
|
07/01/2023
|
RAHUL KUMAR
|
3176001WL011062
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718137
|
|
RAHUL KUMAR
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-057-001/57605
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191586
|
07/01/2023
|
RASHA RAM
|
3176001WL011111
|
RASHA RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086718117
|
|
RASHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
47
|
JAMUNAHA
|
UP-76-001-011-004/11559
(BELARI)
|
3176001000NRG23060120230190842
|
07/01/2023
|
RAMMANOHAR
|
3176001WL011062
|
RAMMANOHAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086718108
|
|
RAMMANOHAR
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-057-001/57604
(MANWARIA DEEVAN)
|
3176001000NRG23070120230191585
|
07/01/2023
|
RAJ RANI
|
3176001WL011111
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086718109
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|