|
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
|
SHIVPUR
|
UP-46-004-058-005/36007
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572990
|
05/10/2022
|
SUNITA
|
3146004WL036261
|
SUNITA
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845369
|
|
SUNITA
|
()
|
|
2
|
SHIVPUR
|
UP-46-004-058-005/36057
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572992
|
05/10/2022
|
MANJU
|
3146004WL036261
|
MANJU
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845372
|
|
MANJU
|
()
|
|
3
|
SHIVPUR
|
UP-46-004-058-005/36057
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572991
|
05/10/2022
|
VINOOD
|
3146004WL036261
|
VINOOD
|
00176
|
IDIB000S666
|
426
|
426
|
Processed
|
08/10/2022
|
|
5338845368
|
|
VINOOD
|
()
|
|
4
|
SHIVPUR
|
UP-46-004-058-005/36099
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572994
|
05/10/2022
|
ANGEETA
|
3146004WL036261
|
ANGEETA
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845381
|
|
ANGEETA
|
()
|
|
5
|
SHIVPUR
|
UP-46-004-058-005/36099
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572993
|
05/10/2022
|
RAJEESH
|
3146004WL036261
|
RAJEESH
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845409
|
|
RAJEESH
|
()
|
|
6
|
SHIVPUR
|
UP-46-004-058-005/361019
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572997
|
05/10/2022
|
KABUTARI
|
3146004WL036261
|
KABUTARI
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5338845370
|
|
KABUTARI
|
()
|
|
7
|
SHIVPUR
|
UP-46-004-058-005/361022
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572998
|
05/10/2022
|
MANOJ KUMAR
|
3146004WL036261
|
MANOJ KUMAR
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845384
|
|
MANOJ KUMAR
|
()
|
|
8
|
SHIVPUR
|
UP-46-004-058-005/36109
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572999
|
05/10/2022
|
FAUJ DAR
|
3146004WL036261
|
FAUJ DAR
|
00176
|
IDIB000S666
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5338845412
|
|
FAUJ DAR
|
()
|
|
9
|
SHIVPUR
|
UP-46-004-058-005/36111
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573000
|
05/10/2022
|
KRIPAL
|
3146004WL036261
|
KRIPAL
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845365
|
|
KRIPAL
|
()
|
|
10
|
SHIVPUR
|
UP-46-004-058-005/36112
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573001
|
05/10/2022
|
MOHAN
|
3146004WL036261
|
MOHAN
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845366
|
|
MOHAN
|
()
|
|
11
|
SHIVPUR
|
UP-46-004-058-005/36114
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573002
|
05/10/2022
|
MUNSILAL
|
3146004WL036261
|
MUNSILAL
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845411
|
|
MUNSILAL
|
()
|
|
12
|
SHIVPUR
|
UP-46-004-058-005/36123
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573003
|
05/10/2022
|
SATEES
|
3146004WL036261
|
SATEES
|
00176
|
IDIB000S666
|
426
|
426
|
Processed
|
08/10/2022
|
|
5338845410
|
|
SATEES
|
()
|
|
13
|
SHIVPUR
|
UP-46-004-058-005/36159
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573004
|
05/10/2022
|
RAJU
|
3146004WL036261
|
RAJU
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845364
|
|
RAJU
|
()
|
|
14
|
SHIVPUR
|
UP-46-004-058-005/36165
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573005
|
05/10/2022
|
SWARA
|
3146004WL036261
|
SWARA
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845414
|
|
SWARA
|
()
|
|
15
|
SHIVPUR
|
UP-46-004-058-005/36187
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573006
|
05/10/2022
|
RAM GOPAL
|
3146004WL036261
|
RAM GOPAL
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845386
|
|
RAM GOPAL
|
()
|
|
16
|
SHIVPUR
|
UP-46-004-058-005/36189
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573008
|
05/10/2022
|
keshrani
|
3146004WL036261
|
keshrani
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845408
|
|
keshrani
|
()
|
|
17
|
SHIVPUR
|
UP-46-004-058-005/36192
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573009
|
05/10/2022
|
LAXMI
|
3146004WL036261
|
LAXMI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845378
|
|
LAXMI
|
()
|
|
18
|
SHIVPUR
|
UP-46-004-058-005/36198
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573011
|
05/10/2022
|
PANKAJ
|
3146004WL036261
|
PANKAJ
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845400
|
|
PANKAJ
|
()
|
|
19
|
SHIVPUR
|
UP-46-004-058-005/36198
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573010
|
05/10/2022
|
RAMU
|
3146004WL036261
|
RAMU
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845401
|
|
RAMU
|
()
|
|
20
|
SHIVPUR
|
UP-46-004-058-005/36207
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573013
|
05/10/2022
|
SARITA
|
3146004WL036261
|
SARITA
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845377
|
|
SARITA
|
()
|
|
21
|
SHIVPUR
|
UP-46-004-058-005/36222
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573014
|
05/10/2022
|
BABURAM
|
3146004WL036261
|
BABURAM
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845385
|
|
BABURAM
|
()
|
|
22
|
SHIVPUR
|
UP-46-004-058-005/36244
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573016
|
05/10/2022
|
RATEE DEVI
|
3146004WL036261
|
RATEE DEVI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845373
|
|
RATEE DEVI
|
()
|
|
23
|
SHIVPUR
|
UP-46-004-058-005/36252
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573017
|
05/10/2022
|
MUTRU
|
3146004WL036261
|
MUTRU
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845402
|
|
MUTRU
|
()
|
|
24
|
SHIVPUR
|
UP-46-004-058-005/36257
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573018
|
05/10/2022
|
RAM DAYI
|
3146004WL036261
|
RAM DAYI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845407
|
|
RAM DAYI
|
()
|
|
25
|
SHIVPUR
|
UP-46-004-058-005/36286
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573021
|
05/10/2022
|
LILAWATI
|
3146004WL036261
|
LILAWATI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845413
|
|
LILAWATI
|
()
|
|
26
|
SHIVPUR
|
UP-46-004-058-005/36290
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573022
|
05/10/2022
|
MUNSHI LAL
|
3146004WL036261
|
MUNSHI LAL
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845405
|
|
MUNSHI LAL
|
()
|
|
27
|
SHIVPUR
|
UP-46-004-058-005/36290
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573023
|
05/10/2022
|
RUPA DEVI
|
3146004WL036261
|
RUPA DEVI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845375
|
|
RUPA DEVI
|
()
|
|
28
|
SHIVPUR
|
UP-46-004-058-005/36299-A
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573024
|
05/10/2022
|
MUNNI DEVI
|
3146004WL036261
|
MUNNI DEVI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845379
|
|
MUNNI DEVI
|
()
|
|
29
|
SHIVPUR
|
UP-46-004-058-005/36318-A
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573026
|
05/10/2022
|
GOMTI
|
3146004WL036261
|
GOMTI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845404
|
|
GOMTI
|
()
|
|
30
|
SHIVPUR
|
UP-46-004-058-005/3636984
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573027
|
05/10/2022
|
krishna kumar
|
3146004WL036261
|
krishna kumar
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845406
|
|
krishna kumar
|
()
|
|
31
|
SHIVPUR
|
UP-46-004-058-005/36406
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573028
|
05/10/2022
|
MITHUN
|
3146004WL036261
|
MITHUN
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845382
|
|
MITHUN
|
()
|
|
32
|
SHIVPUR
|
UP-46-004-058-005/36424
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573029
|
05/10/2022
|
JAGAT PAL
|
3146004WL036261
|
JAGAT PAL
|
00176
|
IDIB000S666
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5338845380
|
|
JAGAT PAL
|
()
|
|
33
|
SHIVPUR
|
UP-46-004-058-005/36429
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573030
|
05/10/2022
|
MUNKI DEVI
|
3146004WL036261
|
MUNKI DEVI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845399
|
|
MUNKI DEVI
|
()
|
|
34
|
SHIVPUR
|
UP-46-004-058-005/36441
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573031
|
05/10/2022
|
VIKRAM
|
3146004WL036261
|
VIKRAM
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845391
|
|
VIKRAM
|
()
|
|
35
|
SHIVPUR
|
UP-46-004-058-005/36443
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573032
|
05/10/2022
|
ANAND PRAKASH
|
3146004WL036261
|
ANAND PRAKASH
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845389
|
|
ANAND PRAKASH
|
()
|
|
36
|
SHIVPUR
|
UP-46-004-058-005/364450
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573033
|
05/10/2022
|
SHANKAR
|
3146004WL036261
|
SHANKAR
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845388
|
|
SHANKAR
|
()
|
|
37
|
SHIVPUR
|
UP-46-004-058-005/36449
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573034
|
05/10/2022
|
DWIJI
|
3146004WL036261
|
DWIJI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845371
|
|
DWIJI
|
()
|
|
38
|
SHIVPUR
|
UP-46-004-058-005/36459
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573035
|
05/10/2022
|
mansha ram
|
3146004WL036261
|
mansha ram
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845393
|
|
mansha ram
|
()
|
|
39
|
SHIVPUR
|
UP-46-004-058-005/36459
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573036
|
05/10/2022
|
REETA
|
3146004WL036261
|
REETA
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845392
|
|
REETA
|
()
|
|
40
|
SHIVPUR
|
UP-46-004-058-005/36472
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573037
|
05/10/2022
|
pawan
|
3146004WL036261
|
pawan
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845383
|
|
pawan
|
()
|
|
41
|
SHIVPUR
|
UP-46-004-058-005/36473
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573038
|
05/10/2022
|
SHANTI
|
3146004WL036261
|
SHANTI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845367
|
|
SHANTI
|
()
|
|
42
|
SHIVPUR
|
UP-46-004-058-005/36503
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573039
|
05/10/2022
|
pairu
|
3146004WL036261
|
pairu
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845390
|
|
pairu
|
()
|
|
43
|
SHIVPUR
|
UP-46-004-058-005/36504
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573040
|
05/10/2022
|
TARIKAN BANO
|
3146004WL036261
|
TARIKAN BANO
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845403
|
|
TARIKAN BANO
|
()
|
|
44
|
SHIVPUR
|
UP-46-004-058-005/36524
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573043
|
05/10/2022
|
MITHUN KUMAR
|
3146004WL036261
|
MITHUN KUMAR
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845387
|
|
MITHUN KUMAR
|
()
|
|
45
|
SHIVPUR
|
UP-46-004-058-005/36529
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573044
|
05/10/2022
|
HANSRAJ
|
3146004WL036261
|
HANSRAJ
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845398
|
|
HANSRAJ
|
()
|
|
46
|
SHIVPUR
|
UP-46-004-058-005/36532
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573045
|
05/10/2022
|
RAMRATTI
|
3146004WL036261
|
RAMRATTI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845374
|
|
RAMRATTI
|
()
|
|
47
|
SHIVPUR
|
UP-46-004-058-005/36533
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573046
|
05/10/2022
|
JAGRANI
|
3146004WL036261
|
JAGRANI
|
00176
|
IDIB000S666
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845376
|
|
JAGRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114168
|
114168
|
|
|
|
|
|
|
|
|
48
|
SHIVPUR
|
UP-46-004-058-005/361018
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572995
|
05/10/2022
|
CHOTE LAL
|
3146004WL036261
|
CHOTE LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845394
|
|
CHOTE LAL
|
()
|
|
49
|
SHIVPUR
|
UP-46-004-058-005/361019
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220572996
|
05/10/2022
|
GAJRAJ
|
3146004WL036261
|
GAJRAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5338845395
|
|
GAJRAJ
|
()
|
|
50
|
SHIVPUR
|
UP-46-004-058-005/36509
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573041
|
05/10/2022
|
roshan lal
|
3146004WL036261
|
roshan lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845396
|
|
roshan lal
|
()
|
|
51
|
SHIVPUR
|
UP-46-004-058-005/36519
(MANIK PUR BAJHULI)
|
3146004000NRG23051020220573042
|
05/10/2022
|
CHHOTE
|
3146004WL036261
|
CHHOTE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5338845397
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|