|
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
|
MALIHABAD
|
UP-32-001-034-001/218
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036681
|
11/06/2022
|
RAMESH
|
3132001WL003583
|
RAMESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628908
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MALIHABAD
|
UP-32-001-004-001/2226
(MAHMOOD NAGAR)
|
3132001000NRG23110620220036567
|
11/06/2022
|
PANKAJ
|
3132001WL003573
|
PANKAJ
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628943
|
|
PANKAJ
|
()
|
|
3
|
MALIHABAD
|
UP-32-001-012-001/1343
(KAHLAA)
|
3132001000NRG23110620220036657
|
11/06/2022
|
JAMAL AHMAD
|
3132001WL003581
|
JAMAL AHMAD
|
00045
|
BARB0MALIHA
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442628939
|
|
JAMALAHMAD
|
()
|
|
4
|
MALIHABAD
|
UP-32-001-012-001/1523
(KAHLAA)
|
3132001000NRG23110620220036659
|
11/06/2022
|
ANKIT KANAUJIYA
|
3132001WL003581
|
ANKIT KANAUJIYA
|
00045
|
BARB0MALIHA
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442628937
|
|
ANKITKANAUJIYA
|
()
|
|
5
|
MALIHABAD
|
UP-32-001-034-001/238
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036683
|
11/06/2022
|
Sirazzuddin
|
3132001WL003583
|
Sirazzuddin
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628940
|
|
Sirazzuddin
|
()
|
|
6
|
MALIHABAD
|
UP-32-001-034-001/88
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036686
|
11/06/2022
|
SUNDER LAL
|
3132001WL003583
|
SUNDER LAL
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628901
|
|
SUNDERLAL
|
()
|
|
7
|
MALIHABAD
|
UP-32-001-044-001/172
(HARIHARPUR)
|
3132001000NRG23110620220036689
|
11/06/2022
|
SIYADULARI
|
3132001WL003584
|
SIYADULARI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628938
|
|
SIYADULARI
|
()
|
|
8
|
MALIHABAD
|
UP-32-001-050-001/240
(SARANWA)
|
3132001000NRG23110620220036725
|
11/06/2022
|
SURAJ KUMAR
|
3132001WL003586
|
SURAJ KUMAR
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628900
|
|
SURAJKUMAR
|
()
|
|
9
|
MALIHABAD
|
UP-32-001-066-001/14
(HARIHARPUR)
|
3132001000NRG23110620220036699
|
11/06/2022
|
MOHAMAD MERAJ
|
3132001WL003584
|
MOHAMAD MERAJ
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628942
|
|
MOHAMADMERAJ
|
()
|
|
10
|
MALIHABAD
|
UP-32-001-066-001/2057
(HARIHARPUR)
|
3132001000NRG23110620220036700
|
11/06/2022
|
SHANTI DEVI
|
3132001WL003584
|
SHANTI DEVI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628899
|
|
SHANTIDEVI
|
()
|
|
11
|
MALIHABAD
|
UP-32-001-066-001/30
(HARIHARPUR)
|
3132001000NRG23110620220036701
|
11/06/2022
|
MAMTA
|
3132001WL003584
|
MAMTA
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628941
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
MALIHABAD
|
UP-32-001-028-001/159
(KHARTA)
|
3132001000NRG23110620220036705
|
11/06/2022
|
RINKU
|
3132001WL003585
|
RINKU
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628934
|
|
RINKU
|
()
|
|
13
|
MALIHABAD
|
UP-32-001-028-001/17
(KHARTA)
|
3132001000NRG23110620220036706
|
11/06/2022
|
SANNO DEVI
|
3132001WL003585
|
SANNO DEVI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628933
|
|
SANNODEVI
|
()
|
|
14
|
MALIHABAD
|
UP-32-001-028-001/2
(KHARTA)
|
3132001000NRG23110620220036707
|
11/06/2022
|
savitri
|
3132001WL003585
|
savitri
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628936
|
|
savitri
|
()
|
|
15
|
MALIHABAD
|
UP-32-001-028-001/220
(KHARTA)
|
3132001000NRG23110620220036708
|
11/06/2022
|
manju devi
|
3132001WL003585
|
manju devi
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628902
|
|
manjudevi
|
()
|
|
16
|
MALIHABAD
|
UP-32-001-028-001/24
(KHARTA)
|
3132001000NRG23110620220036709
|
11/06/2022
|
Nanaki
|
3132001WL003585
|
Nanaki
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628932
|
|
Nanaki
|
()
|
|
17
|
MALIHABAD
|
UP-32-001-028-001/371
(KHARTA)
|
3132001000NRG23110620220036712
|
11/06/2022
|
LILAWATI
|
3132001WL003585
|
LILAWATI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628930
|
|
LILAWATI
|
()
|
|
18
|
MALIHABAD
|
UP-32-001-028-001/394
(KHARTA)
|
3132001000NRG23110620220036713
|
11/06/2022
|
SATYAM RAWAT
|
3132001WL003585
|
SATYAM RAWAT
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628904
|
|
SATYAMRAWAT
|
()
|
|
19
|
MALIHABAD
|
UP-32-001-028-001/395
(KHARTA)
|
3132001000NRG23110620220036714
|
11/06/2022
|
PARMOD KUMAR RAWAT
|
3132001WL003585
|
PARMOD KUMAR RAWAT
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628931
|
|
PARMODKUMARRAWAT
|
()
|
|
20
|
MALIHABAD
|
UP-32-001-028-001/398
(KHARTA)
|
3132001000NRG23110620220036715
|
11/06/2022
|
SIYA DULARI
|
3132001WL003585
|
SIYA DULARI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628935
|
|
SIYADULARI
|
()
|
|
21
|
MALIHABAD
|
UP-32-001-028-001/403
(KHARTA)
|
3132001000NRG23110620220036716
|
11/06/2022
|
SACHIN KUMAR
|
3132001WL003585
|
SACHIN KUMAR
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628903
|
|
SACHINKUMAR
|
()
|
|
22
|
MALIHABAD
|
UP-32-001-028-001/60
(KHARTA)
|
3132001000NRG23110620220036719
|
11/06/2022
|
SIDDESHWARI
|
3132001WL003585
|
SIDDESHWARI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628929
|
|
SIDDESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
23
|
MALIHABAD
|
UP-32-001-044-001/314
(SENDHRWAN)
|
3132001000NRG23110620220036694
|
11/06/2022
|
NEELAM
|
3132001WL003584
|
NEELAM
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628905
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
MALIHABAD
|
UP-32-001-044-001/1139
(SENDHRWAN)
|
3132001000NRG23110620220036666
|
11/06/2022
|
RAJARAM
|
3132001WL003582
|
RAJARAM
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442628911
|
|
RAJARAM
|
()
|
|
25
|
MALIHABAD
|
UP-32-001-050-001/242
(SARANWA)
|
3132001000NRG23110620220036726
|
11/06/2022
|
RAM NARESH
|
3132001WL003586
|
RAM NARESH
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628928
|
|
RAMNARESH
|
()
|
|
26
|
MALIHABAD
|
UP-32-001-050-001/283
(SARANWA)
|
3132001000NRG23110620220036730
|
11/06/2022
|
AJAY KUMAR
|
3132001WL003586
|
AJAY KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628910
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
27
|
MALIHABAD
|
UP-32-001-028-001/53
(KHARTA)
|
3132001000NRG23110620220036718
|
11/06/2022
|
KESHNAWATI
|
3132001WL003585
|
KESHNAWATI
|
00349
|
PSIB0021208
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628912
|
|
KESHNAWATI
|
()
|
|
28
|
MALIHABAD
|
UP-32-001-028-001/81
(KHARTA)
|
3132001000NRG23110620220036721
|
11/06/2022
|
RAJ KUMARI
|
3132001WL003585
|
RAJ KUMARI
|
00349
|
PSIB0021208
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628913
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
MALIHABAD
|
UP-32-001-012-001/1195
(KAHLAA)
|
3132001000NRG23110620220036656
|
11/06/2022
|
ESTVAAR ALI
|
3132001WL003581
|
ESTVAAR ALI
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442628927
|
|
ESTVAARALI
|
()
|
|
30
|
MALIHABAD
|
UP-32-001-012-001/1472
(KAHLAA)
|
3132001000NRG23110620220036658
|
11/06/2022
|
VINOD KUMAR
|
3132001WL003581
|
VINOD KUMAR
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442628924
|
|
VINODKUMAR
|
()
|
|
31
|
MALIHABAD
|
UP-32-001-012-001/171
(KAHLAA)
|
3132001000NRG23110620220036660
|
11/06/2022
|
RAMESH
|
3132001WL003581
|
RAMESH
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442628917
|
|
RAMESH
|
()
|
|
32
|
MALIHABAD
|
UP-32-001-012-001/350
(KAHLAA)
|
3132001000NRG23110620220036663
|
11/06/2022
|
RAJKUMAR
|
3132001WL003581
|
RAJKUMAR
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442628915
|
|
RAJKUMAR
|
()
|
|
33
|
MALIHABAD
|
UP-32-001-012-001/389
(KAHLAA)
|
3132001000NRG23110620220036664
|
11/06/2022
|
SANJAYKUMAR
|
3132001WL003581
|
SANJAYKUMAR
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442628916
|
|
SANJAYKUMAR
|
()
|
|
34
|
MALIHABAD
|
UP-32-001-044-001/10
(HARIHARPUR)
|
3132001000NRG23110620220036688
|
11/06/2022
|
AYODYA PRASAD
|
3132001WL003584
|
AYODYA PRASAD
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628914
|
|
AYODYAPRASAD
|
()
|
|
35
|
MALIHABAD
|
UP-32-001-044-001/262
(SENDHRWAN)
|
3132001000NRG23110620220036672
|
11/06/2022
|
RAJESWARI
|
3132001WL003582
|
RAJESWARI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628925
|
|
RAJESWARI
|
()
|
|
36
|
MALIHABAD
|
UP-32-001-044-001/387
(SENDHRWAN)
|
3132001000NRG23110620220036674
|
11/06/2022
|
shivkumar
|
3132001WL003582
|
shivkumar
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628918
|
|
shivkumar
|
()
|
|
37
|
MALIHABAD
|
UP-32-001-066-001/383
(HARIHARPUR)
|
3132001000NRG23110620220036702
|
11/06/2022
|
SARVESH KUMAR
|
3132001WL003584
|
SARVESH KUMAR
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628926
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
38
|
MALIHABAD
|
UP-32-001-034-001/244
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036685
|
11/06/2022
|
Intizar Ahmad
|
3132001WL003583
|
Intizar Ahmad
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628923
|
|
MR INTZAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
MALIHABAD
|
UP-32-001-044-001/124
(SENDHRWAN)
|
3132001000NRG23110620220036667
|
11/06/2022
|
RAM PATI
|
3132001WL003582
|
RAM PATI
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628944
|
|
RAMPATI
|
()
|
|
40
|
MALIHABAD
|
UP-32-001-044-001/370
(SENDHRWAN)
|
3132001000NRG23110620220036673
|
11/06/2022
|
PHOOL KUMARI
|
3132001WL003582
|
PHOOL KUMARI
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628921
|
|
PHOOLKUMARI
|
()
|
|
41
|
MALIHABAD
|
UP-32-001-050-001/260
(SARANWA)
|
3132001000NRG23110620220036727
|
11/06/2022
|
VIRENDRA KUMAR
|
3132001WL003586
|
VIRENDRA KUMAR
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628919
|
|
VIRENDRAKUMAR
|
()
|
|
42
|
MALIHABAD
|
UP-32-001-050-001/274
(SARANWA)
|
3132001000NRG23110620220036728
|
11/06/2022
|
LALIT
|
3132001WL003586
|
LALIT
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628922
|
|
LALIT
|
()
|
|
43
|
MALIHABAD
|
UP-32-001-050-001/278
(SARANWA)
|
3132001000NRG23110620220036729
|
11/06/2022
|
AJAY KUMAR
|
3132001WL003586
|
AJAY KUMAR
|
00468
|
UBIN0914444
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442628920
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
44
|
MALIHABAD
|
UP-32-001-034-001/208
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036679
|
11/06/2022
|
IRSHAD
|
3132001WL003583
|
IRSHAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628909
|
|
IRSHAD
|
()
|
|
45
|
MALIHABAD
|
UP-32-001-034-001/239
(BAKHTYAR NAGAR)
|
3132001000NRG23110620220036684
|
11/06/2022
|
MO CHANDA
|
3132001WL003583
|
MO CHANDA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628906
|
|
MOCHANDA
|
()
|
|
46
|
MALIHABAD
|
UP-32-001-050-001/1235
(SARANWA)
|
3132001000NRG23110620220036724
|
11/06/2022
|
VINOD KUMAR
|
3132001WL003586
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442628907
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|