|
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
|
TAJWAPUR
|
UP-46-013-046-002/31320
(KIRTANPUR)
|
3146013000NRG23040720220310832
|
04/07/2022
|
KAUSHAL
|
3146013WL018571
|
KAUSHAL
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902822
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TAJWAPUR
|
UP-46-013-046-002/31002
(KIRTANPUR)
|
3146013000NRG23040720220310822
|
04/07/2022
|
RAM PRASAD
|
3146013WL018571
|
RAM PRASAD
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902823
|
|
RAM PRASAD
|
()
|
|
3
|
TAJWAPUR
|
UP-46-013-046-002/31006
(KIRTANPUR)
|
3146013000NRG23040720220310825
|
04/07/2022
|
AFREEN URF AFSARUN
|
3146013WL018571
|
AFREEN URF AFSARUN
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902827
|
|
AFREEN URF AFSARUN
|
()
|
|
4
|
TAJWAPUR
|
UP-46-013-046-002/31006
(KIRTANPUR)
|
3146013000NRG23040720220310824
|
04/07/2022
|
NANKE
|
3146013WL018571
|
NANKE
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902872
|
|
NANKE
|
()
|
|
5
|
TAJWAPUR
|
UP-46-013-046-002/31008
(KIRTANPUR)
|
3146013000NRG23040720220310826
|
04/07/2022
|
RADHE SHYAM
|
3146013WL018571
|
RADHE SHYAM
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902828
|
|
RADHE SHYAM
|
()
|
|
6
|
TAJWAPUR
|
UP-46-013-046-002/31017-A
(KIRTANPUR)
|
3146013000NRG23040720220310829
|
04/07/2022
|
KALI CHARAN
|
3146013WL018571
|
KALI CHARAN
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902829
|
|
KALI CHARAN
|
()
|
|
7
|
TAJWAPUR
|
UP-46-013-046-002/31204-A
(KIRTANPUR)
|
3146013000NRG23040720220310831
|
04/07/2022
|
GAYAN VATI
|
3146013WL018571
|
GAYAN VATI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902830
|
|
GAYAN VATI
|
()
|
|
8
|
TAJWAPUR
|
UP-46-013-046-002/31338
(KIRTANPUR)
|
3146013000NRG23040720220310833
|
04/07/2022
|
HARISH CHANDRA
|
3146013WL018571
|
HARISH CHANDRA
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902833
|
|
HARISH CHANDRA
|
()
|
|
9
|
TAJWAPUR
|
UP-46-013-046-002/32328
(KIRTANPUR)
|
3146013000NRG23040720220310834
|
04/07/2022
|
CHANDRA PRAKASH
|
3146013WL018571
|
CHANDRA PRAKASH
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902832
|
|
CHANDRA PRAKASH
|
()
|
|
10
|
TAJWAPUR
|
UP-46-013-046-002/32329
(KIRTANPUR)
|
3146013000NRG23040720220310835
|
04/07/2022
|
SHYAMU
|
3146013WL018571
|
SHYAMU
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902831
|
|
SHYAMU
|
()
|
|
11
|
TAJWAPUR
|
UP-46-013-046-004/31052
(KIRTANPUR)
|
3146013000NRG23040720220310838
|
04/07/2022
|
GYANWATI
|
3146013WL018571
|
GYANWATI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902825
|
|
GYANWATI
|
()
|
|
12
|
TAJWAPUR
|
UP-46-013-046-004/31052
(KIRTANPUR)
|
3146013000NRG23040720220310837
|
04/07/2022
|
RAM BAHADUR
|
3146013WL018571
|
RAM BAHADUR
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902874
|
|
RAM BAHADUR
|
()
|
|
13
|
TAJWAPUR
|
UP-46-013-046-004/31055
(KIRTANPUR)
|
3146013000NRG23040720220310841
|
04/07/2022
|
SANWLI
|
3146013WL018571
|
SANWLI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902873
|
|
SANWLI
|
()
|
|
14
|
TAJWAPUR
|
UP-46-013-046-004/31069
(KIRTANPUR)
|
3146013000NRG23040720220310847
|
04/07/2022
|
SUSHEELA URF SANGITA DEVI
|
3146013WL018571
|
SUSHEELA URF SANGITA DEVI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902826
|
|
SUSHEELA URF SANGITA DEVI
|
()
|
|
15
|
TAJWAPUR
|
UP-46-013-046-004/31102
(KIRTANPUR)
|
3146013000NRG23040720220310848
|
04/07/2022
|
USMAN
|
3146013WL018571
|
USMAN
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902824
|
|
USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
16
|
TAJWAPUR
|
UP-46-013-057-001/44099
(NAUSAHRA)
|
3146013000NRG23040720220307228
|
04/07/2022
|
RAM DHEERAJ
|
3146013WL018435
|
RAM DHEERAJ
|
00015
|
ALLA0AU1392
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2912902835
|
|
RAM DHEERAJ
|
()
|
|
17
|
TAJWAPUR
|
UP-46-013-057-001/44226
(NAUSAHRA)
|
3146013000NRG23040720220307233
|
04/07/2022
|
PEETAMBAR
|
3146013WL018435
|
PEETAMBAR
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902834
|
|
PEETAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
18
|
TAJWAPUR
|
UP-46-013-083-001/58247-A
(TEDWA BASANT PUR)
|
3146013000NRG23040720220310858
|
04/07/2022
|
SANTOSHI
|
3146013WL018576
|
SANTOSHI
|
00015
|
ALLA0AU1412
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912902836
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
TAJWAPUR
|
UP-46-013-058-001/10287
(BHIRVA)
|
3146013000NRG23040720220307450
|
04/07/2022
|
MISHRI LAL
|
3146013WL018443
|
MISHRI LAL
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902841
|
|
MISHRI LAL
|
()
|
|
20
|
TAJWAPUR
|
UP-46-013-058-001/10400
(BHIRVA)
|
3146013000NRG23040720220307453
|
04/07/2022
|
SHYAM BIHARI
|
3146013WL018443
|
SHYAM BIHARI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902846
|
|
SHYAM BIHARI
|
()
|
|
21
|
TAJWAPUR
|
UP-46-013-058-001/1065
(BHIRVA)
|
3146013000NRG23040720220307454
|
04/07/2022
|
SUNITA
|
3146013WL018443
|
SUNITA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902869
|
|
SUNITA
|
()
|
|
22
|
TAJWAPUR
|
UP-46-013-058-001/1076
(BHIRVA)
|
3146013000NRG23040720220307456
|
04/07/2022
|
PUNAM
|
3146013WL018443
|
PUNAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902848
|
|
PUNAM
|
()
|
|
23
|
TAJWAPUR
|
UP-46-013-058-001/1100
(BHIRVA)
|
3146013000NRG23040720220307458
|
04/07/2022
|
GOLI
|
3146013WL018443
|
GOLI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902849
|
|
GOLI
|
()
|
|
24
|
TAJWAPUR
|
UP-46-013-058-001/1185
(BHIRVA)
|
3146013000NRG23040720220307462
|
04/07/2022
|
GUDDI
|
3146013WL018443
|
GUDDI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902854
|
|
GUDDI
|
()
|
|
25
|
TAJWAPUR
|
UP-46-013-058-001/1186
(BHIRVA)
|
3146013000NRG23040720220307463
|
04/07/2022
|
PUSPA
|
3146013WL018443
|
PUSPA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902855
|
|
PUSPA
|
()
|
|
26
|
TAJWAPUR
|
UP-46-013-058-001/1194
(BHIRVA)
|
3146013000NRG23040720220307464
|
04/07/2022
|
RAM RANI
|
3146013WL018443
|
RAM RANI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902842
|
|
RAM RANI
|
()
|
|
27
|
TAJWAPUR
|
UP-46-013-058-001/1201
(BHIRVA)
|
3146013000NRG23040720220307465
|
04/07/2022
|
BADKA
|
3146013WL018443
|
BADKA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902856
|
|
BADKA
|
()
|
|
28
|
TAJWAPUR
|
UP-46-013-058-001/12010
(BHIRVA)
|
3146013000NRG23040720220307466
|
04/07/2022
|
HARI RAM
|
3146013WL018443
|
HARI RAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902870
|
|
HARI RAM
|
()
|
|
29
|
TAJWAPUR
|
UP-46-013-058-001/1203
(BHIRVA)
|
3146013000NRG23040720220307467
|
04/07/2022
|
MANJU DEVI
|
3146013WL018443
|
MANJU DEVI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902847
|
|
MANJU DEVI
|
()
|
|
30
|
TAJWAPUR
|
UP-46-013-058-001/1224
(BHIRVA)
|
3146013000NRG23040720220307468
|
04/07/2022
|
POOJA
|
3146013WL018443
|
POOJA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902845
|
|
POOJA
|
()
|
|
31
|
TAJWAPUR
|
UP-46-013-058-001/1232
(BHIRVA)
|
3146013000NRG23040720220307469
|
04/07/2022
|
GHAMANA
|
3146013WL018443
|
GHAMANA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902853
|
|
GHAMANA
|
()
|
|
32
|
TAJWAPUR
|
UP-46-013-058-001/1233
(BHIRVA)
|
3146013000NRG23040720220307470
|
04/07/2022
|
ARTI
|
3146013WL018443
|
ARTI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902857
|
|
ARTI
|
()
|
|
33
|
TAJWAPUR
|
UP-46-013-058-001/1257
(BHIRVA)
|
3146013000NRG23040720220307471
|
04/07/2022
|
LALLI
|
3146013WL018443
|
LALLI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902871
|
|
LALLI
|
()
|
|
34
|
TAJWAPUR
|
UP-46-013-058-001/1280
(BHIRVA)
|
3146013000NRG23040720220307472
|
04/07/2022
|
SEEMA
|
3146013WL018443
|
SEEMA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902844
|
|
SEEMA
|
()
|
|
35
|
TAJWAPUR
|
UP-46-013-058-001/1293
(BHIRVA)
|
3146013000NRG23040720220307473
|
04/07/2022
|
NILAM
|
3146013WL018443
|
NILAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902851
|
|
NILAM
|
()
|
|
36
|
TAJWAPUR
|
UP-46-013-058-001/14036
(BHIRVA)
|
3146013000NRG23040720220307474
|
04/07/2022
|
KAUSHAL
|
3146013WL018443
|
KAUSHAL
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902852
|
|
KAUSHAL
|
()
|
|
37
|
TAJWAPUR
|
UP-46-013-058-001/14038
(BHIRVA)
|
3146013000NRG23040720220307475
|
04/07/2022
|
SIYA RAM
|
3146013WL018443
|
SIYA RAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902850
|
|
SIYA RAM
|
()
|
|
38
|
TAJWAPUR
|
UP-46-013-058-001/14039
(BHIRVA)
|
3146013000NRG23040720220307476
|
04/07/2022
|
BABU
|
3146013WL018443
|
BABU
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902843
|
|
BABU
|
()
|
|
39
|
TAJWAPUR
|
UP-46-013-058-001/14045
(BHIRVA)
|
3146013000NRG23040720220307477
|
04/07/2022
|
MOTIRAM
|
3146013WL018443
|
MOTIRAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902868
|
|
MOTIRAM
|
()
|
|
40
|
TAJWAPUR
|
UP-46-013-058-001/14054
(BHIRVA)
|
3146013000NRG23040720220307478
|
04/07/2022
|
SHYAM SUNDARI
|
3146013WL018443
|
SHYAM SUNDARI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902840
|
|
SHYAM SUNDARI
|
()
|
|
41
|
TAJWAPUR
|
UP-46-013-058-001/14055
(BHIRVA)
|
3146013000NRG23040720220307479
|
04/07/2022
|
SHREE RAM
|
3146013WL018443
|
SHREE RAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902858
|
|
SHREE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
42
|
TAJWAPUR
|
UP-46-013-046-002/31009
(KIRTANPUR)
|
3146013000NRG23040720220310827
|
04/07/2022
|
DHARAM PAL
|
3146013WL018571
|
DHARAM PAL
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902859
|
|
DHARAM PAL
|
()
|
|
43
|
TAJWAPUR
|
UP-46-013-046-002/31015
(KIRTANPUR)
|
3146013000NRG23040720220310828
|
04/07/2022
|
ANJU DEVI
|
3146013WL018571
|
ANJU DEVI
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902862
|
|
ANJU DEVI
|
()
|
|
44
|
TAJWAPUR
|
UP-46-013-046-002/31149-A
(KIRTANPUR)
|
3146013000NRG23040720220310830
|
04/07/2022
|
SONA
|
3146013WL018571
|
SONA
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902860
|
|
SONA
|
()
|
|
45
|
TAJWAPUR
|
UP-46-013-046-004/31055
(KIRTANPUR)
|
3146013000NRG23040720220310842
|
04/07/2022
|
SANOKHI
|
3146013WL018571
|
SANOKHI
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902861
|
|
SANOKHI
|
()
|
|
46
|
TAJWAPUR
|
UP-46-013-057-001/44071
(NAUSAHRA)
|
3146013000NRG23040720220307225
|
04/07/2022
|
SUMAN DEVI
|
3146013WL018435
|
SUMAN DEVI
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902863
|
|
SUMAN DEVI
|
()
|
|
47
|
TAJWAPUR
|
UP-46-013-057-001/44091
(NAUSAHRA)
|
3146013000NRG23040720220307227
|
04/07/2022
|
MEENA DEVI
|
3146013WL018435
|
MEENA DEVI
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902865
|
|
MEENA DEVI
|
()
|
|
48
|
TAJWAPUR
|
UP-46-013-057-001/44246
(NAUSAHRA)
|
3146013000NRG23040720220307236
|
04/07/2022
|
KAILASH
|
3146013WL018435
|
KAILASH
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902864
|
|
KAILASH
|
()
|
|
49
|
TAJWAPUR
|
UP-46-013-057-001/44267-A
(NAUSAHRA)
|
3146013000NRG23040720220307237
|
04/07/2022
|
RAMSWAROOP
|
3146013WL018435
|
RAMSWAROOP
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902867
|
|
RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
50
|
TAJWAPUR
|
UP-46-013-087-006/62423
(UDAWAPUR)
|
3146013000NRG23040720220310866
|
04/07/2022
|
CHANDAN KUMAR MAURYA
|
3146013WL018579
|
CHANDAN KUMAR MAURYA
|
00176
|
IDIB000M558
|
213
|
213
|
Processed
|
08/07/2022
|
|
2912902866
|
|
CHANDAN KUMAR MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
51
|
TAJWAPUR
|
UP-46-013-051-004/41082
(MANGALHA)
|
3146013000NRG23040720220310856
|
04/07/2022
|
HARISH CHAND
|
3146013WL018575
|
HARISH CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902839
|
|
HARISH CHAND
|
()
|
|
52
|
TAJWAPUR
|
UP-46-013-051-004/41620
(MANGALHA)
|
3146013000NRG23040720220310857
|
04/07/2022
|
SONE LAL
|
3146013WL018575
|
SONE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902838
|
|
SONE LAL
|
()
|
|
53
|
TAJWAPUR
|
UP-46-013-057-001/44060
(NAUSAHRA)
|
3146013000NRG23040720220307224
|
04/07/2022
|
SAHAJ RAM
|
3146013WL018435
|
SAHAJ RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912902837
|
|
SAHAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151230
|
151230
|
|
|
|
|
|
|
|