|
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
|
BILASPUR
|
UP-11-007-037-001/824
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125592
|
29/06/2022
|
IMRAAN ALI
|
3111007WL005733
|
IMRAAN ALI
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694575
|
|
IMRAAN ALI
|
()
|
|
2
|
BILASPUR
|
UP-11-007-037-001/825
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125593
|
29/06/2022
|
SALMAAN
|
3111007WL005733
|
SALMAAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694576
|
|
SALMAAN
|
()
|
|
3
|
BILASPUR
|
UP-11-007-037-001/830
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125598
|
29/06/2022
|
GULSHAN
|
3111007WL005733
|
GULSHAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694577
|
|
GULSHAN
|
()
|
|
4
|
BILASPUR
|
UP-11-007-037-001/831
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125599
|
29/06/2022
|
FIZA
|
3111007WL005733
|
FIZA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694578
|
|
FIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-037-001/829
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125597
|
29/06/2022
|
SARA BANO
|
3111007WL005733
|
SARA BANO
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694579
|
|
SARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BILASPUR
|
UP-11-007-037-001/889
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125602
|
29/06/2022
|
JUNAID
|
3111007WL005733
|
JUNAID
|
00176
|
IDIB000B825
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694580
|
|
JUNAID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
BILASPUR
|
UP-11-007-037-001/820
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125588
|
29/06/2022
|
SABIR ALI
|
3111007WL005733
|
SABIR ALI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694569
|
|
SABIR ALI
|
()
|
|
8
|
BILASPUR
|
UP-11-007-037-001/821
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125589
|
29/06/2022
|
BANNO
|
3111007WL005733
|
BANNO
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694570
|
|
BANNO
|
()
|
|
9
|
BILASPUR
|
UP-11-007-037-001/822
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125590
|
29/06/2022
|
NASIR
|
3111007WL005733
|
NASIR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694574
|
|
NASIR
|
()
|
|
10
|
BILASPUR
|
UP-11-007-037-001/823
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125591
|
29/06/2022
|
MOHD USMAAN
|
3111007WL005733
|
MOHD USMAAN
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694568
|
|
MOHD USMAAN
|
()
|
|
11
|
BILASPUR
|
UP-11-007-037-001/826
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125594
|
29/06/2022
|
SHAMIM
|
3111007WL005733
|
SHAMIM
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694573
|
|
SHAMIM
|
()
|
|
12
|
BILASPUR
|
UP-11-007-037-001/827
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125595
|
29/06/2022
|
AAYAAN ALI
|
3111007WL005733
|
AAYAAN ALI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694564
|
|
AAYAAN ALI
|
()
|
|
13
|
BILASPUR
|
UP-11-007-037-001/828
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125596
|
29/06/2022
|
SHAGUFTA
|
3111007WL005733
|
SHAGUFTA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694565
|
|
SHAGUFTA
|
()
|
|
14
|
BILASPUR
|
UP-11-007-037-001/832
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125600
|
29/06/2022
|
JULEKHA
|
3111007WL005733
|
JULEKHA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694566
|
|
JULEKHA
|
()
|
|
15
|
BILASPUR
|
UP-11-007-037-001/888
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125601
|
29/06/2022
|
AKHTAR ALI
|
3111007WL005733
|
AKHTAR ALI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694571
|
|
AKHTAR ALI
|
()
|
|
16
|
BILASPUR
|
UP-11-007-037-001/890
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125603
|
29/06/2022
|
ASIF
|
3111007WL005733
|
ASIF
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694563
|
|
ASIF
|
()
|
|
17
|
BILASPUR
|
UP-11-007-037-001/891
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125604
|
29/06/2022
|
AFSARI
|
3111007WL005733
|
AFSARI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694567
|
|
AFSARI
|
()
|
|
18
|
BILASPUR
|
UP-11-007-037-001/892
(BAHAPUR GANGAPUR)
|
3111007000NRG23290620220125605
|
29/06/2022
|
IKRAM
|
3111007WL005733
|
IKRAM
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694572
|
|
IKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-100-002/500
(HAMIDABAD)
|
3111007000NRG23290620220125606
|
29/06/2022
|
SHAYRA BANO
|
3111007WL005734
|
SHAYRA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694555
|
|
SHAYRA BANO
|
()
|
|
20
|
BILASPUR
|
UP-11-007-100-002/501
(HAMIDABAD)
|
3111007000NRG23290620220125607
|
29/06/2022
|
SAMEER HUSAIN
|
3111007WL005734
|
SAMEER HUSAIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694548
|
|
SAMEER HUSAIN
|
()
|
|
21
|
BILASPUR
|
UP-11-007-100-002/502
(HAMIDABAD)
|
3111007000NRG23290620220125608
|
29/06/2022
|
YASMEEN
|
3111007WL005734
|
YASMEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694547
|
|
YASMEEN
|
()
|
|
22
|
BILASPUR
|
UP-11-007-100-002/503
(HAMIDABAD)
|
3111007000NRG23290620220125609
|
29/06/2022
|
MOHD SHUAIB
|
3111007WL005734
|
MOHD SHUAIB
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694562
|
|
MOHD SHUAIB
|
()
|
|
23
|
BILASPUR
|
UP-11-007-100-002/504
(HAMIDABAD)
|
3111007000NRG23290620220125610
|
29/06/2022
|
SAJID
|
3111007WL005734
|
SAJID
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694561
|
|
SAJID
|
()
|
|
24
|
BILASPUR
|
UP-11-007-100-002/505
(HAMIDABAD)
|
3111007000NRG23290620220125611
|
29/06/2022
|
AJRA
|
3111007WL005734
|
AJRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694559
|
|
AJRA
|
()
|
|
25
|
BILASPUR
|
UP-11-007-100-002/506
(HAMIDABAD)
|
3111007000NRG23290620220125612
|
29/06/2022
|
SANIYA
|
3111007WL005734
|
SANIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694557
|
|
SANIYA
|
()
|
|
26
|
BILASPUR
|
UP-11-007-100-002/507
(HAMIDABAD)
|
3111007000NRG23290620220125613
|
29/06/2022
|
TALIB
|
3111007WL005734
|
TALIB
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694553
|
|
TALIB
|
()
|
|
27
|
BILASPUR
|
UP-11-007-100-002/508
(HAMIDABAD)
|
3111007000NRG23290620220125614
|
29/06/2022
|
AJAZ
|
3111007WL005734
|
AJAZ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694554
|
|
AJAZ
|
()
|
|
28
|
BILASPUR
|
UP-11-007-100-002/509
(HAMIDABAD)
|
3111007000NRG23290620220125615
|
29/06/2022
|
NASIM
|
3111007WL005734
|
NASIM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694551
|
|
NASIM
|
()
|
|
29
|
BILASPUR
|
UP-11-007-100-002/510
(HAMIDABAD)
|
3111007000NRG23290620220125616
|
29/06/2022
|
SIRAJ
|
3111007WL005734
|
SIRAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694560
|
|
SIRAJ
|
()
|
|
30
|
BILASPUR
|
UP-11-007-100-002/511
(HAMIDABAD)
|
3111007000NRG23290620220125617
|
29/06/2022
|
HASIM
|
3111007WL005734
|
HASIM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694552
|
|
HASIM
|
()
|
|
31
|
BILASPUR
|
UP-11-007-100-002/512
(HAMIDABAD)
|
3111007000NRG23290620220125618
|
29/06/2022
|
NIZAM
|
3111007WL005734
|
NIZAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694549
|
|
NIZAM
|
()
|
|
32
|
BILASPUR
|
UP-11-007-100-002/513
(HAMIDABAD)
|
3111007000NRG23290620220125619
|
29/06/2022
|
SIMA
|
3111007WL005734
|
SIMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694546
|
|
SIMA
|
()
|
|
33
|
BILASPUR
|
UP-11-007-100-002/515
(HAMIDABAD)
|
3111007000NRG23290620220125620
|
29/06/2022
|
RAHIL
|
3111007WL005734
|
RAHIL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694581
|
|
RAHIL
|
()
|
|
34
|
BILASPUR
|
UP-11-007-100-002/516
(HAMIDABAD)
|
3111007000NRG23290620220125621
|
29/06/2022
|
MOBINA
|
3111007WL005734
|
MOBINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694558
|
|
MOBINA
|
()
|
|
35
|
BILASPUR
|
UP-11-007-100-002/517
(HAMIDABAD)
|
3111007000NRG23290620220125622
|
29/06/2022
|
SABRA
|
3111007WL005734
|
SABRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694556
|
|
SABRA
|
()
|
|
36
|
BILASPUR
|
UP-11-007-100-002/518
(HAMIDABAD)
|
3111007000NRG23290620220125623
|
29/06/2022
|
TAZIM
|
3111007WL005734
|
TAZIM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814694550
|
|
TAZIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92016
|
92016
|
|
|
|
|
|
|
|