|
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
|
GILAULA
|
UP-76-003-062-003/399
(RANIPUR KAJI)
|
3176003000NRG23070720220079092
|
07/07/2022
|
AKHILESH
|
3176003WL004253
|
AKHILESH
|
00152
|
HDFC0002638
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112448
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GILAULA
|
UP-76-003-062-003/183
(RANIPUR KAJI)
|
3176003000NRG23070720220079068
|
07/07/2022
|
RAJITRAM
|
3176003WL004253
|
RAJITRAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112417
|
|
RAJITRAM
|
()
|
|
3
|
GILAULA
|
UP-76-003-062-003/19
(RANIPUR KAJI)
|
3176003000NRG23070720220079070
|
07/07/2022
|
SURESH
|
3176003WL004253
|
SURESH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112456
|
|
SURESH
|
()
|
|
4
|
GILAULA
|
UP-76-003-062-003/195
(RANIPUR KAJI)
|
3176003000NRG23070720220079071
|
07/07/2022
|
SIYANAND
|
3176003WL004253
|
SIYANAND
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112424
|
|
SIYANAND
|
()
|
|
5
|
GILAULA
|
UP-76-003-062-003/219
(RANIPUR KAJI)
|
3176003000NRG23070720220079072
|
07/07/2022
|
FOOLMATI
|
3176003WL004253
|
FOOLMATI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112430
|
|
FOOLMATI
|
()
|
|
6
|
GILAULA
|
UP-76-003-062-003/219
(RANIPUR KAJI)
|
3176003000NRG23070720220079073
|
07/07/2022
|
KALAWATI
|
3176003WL004253
|
KALAWATI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112451
|
|
KALAWATI
|
()
|
|
7
|
GILAULA
|
UP-76-003-062-003/220
(RANIPUR KAJI)
|
3176003000NRG23070720220079075
|
07/07/2022
|
MEENU
|
3176003WL004253
|
MEENU
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112441
|
|
MEENU
|
()
|
|
8
|
GILAULA
|
UP-76-003-062-003/234
(RANIPUR KAJI)
|
3176003000NRG23070720220079077
|
07/07/2022
|
ARVIND
|
3176003WL004253
|
ARVIND
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112426
|
|
ARVIND
|
()
|
|
9
|
GILAULA
|
UP-76-003-062-003/239
(RANIPUR KAJI)
|
3176003000NRG23070720220079078
|
07/07/2022
|
RAJNI
|
3176003WL004253
|
RAJNI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112436
|
|
RAJNI
|
()
|
|
10
|
GILAULA
|
UP-76-003-062-003/250
(RANIPUR KAJI)
|
3176003000NRG23070720220079080
|
07/07/2022
|
DAYARAM
|
3176003WL004253
|
DAYARAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112453
|
|
DAYARAM
|
()
|
|
11
|
GILAULA
|
UP-76-003-062-003/333
(RANIPUR KAJI)
|
3176003000NRG23070720220079083
|
07/07/2022
|
NIBARA
|
3176003WL004253
|
NIBARA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112416
|
|
NIBARA
|
()
|
|
12
|
GILAULA
|
UP-76-003-062-003/375
(RANIPUR KAJI)
|
3176003000NRG23070720220079089
|
07/07/2022
|
RENU
|
3176003WL004253
|
RENU
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112419
|
|
RENU
|
()
|
|
13
|
GILAULA
|
UP-76-003-062-003/39
(RANIPUR KAJI)
|
3176003000NRG23070720220079091
|
07/07/2022
|
SANGITA
|
3176003WL004253
|
SANGITA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112437
|
|
SANGITA
|
()
|
|
14
|
GILAULA
|
UP-76-003-062-003/401
(RANIPUR KAJI)
|
3176003000NRG23070720220079093
|
07/07/2022
|
CHETRAM
|
3176003WL004253
|
CHETRAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112452
|
|
CHETRAM
|
()
|
|
15
|
GILAULA
|
UP-76-003-062-003/410
(RANIPUR KAJI)
|
3176003000NRG23070720220079094
|
07/07/2022
|
ARJUN PRASAD
|
3176003WL004253
|
ARJUN PRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112445
|
|
ARJUN PRASAD
|
()
|
|
16
|
GILAULA
|
UP-76-003-062-003/413
(RANIPUR KAJI)
|
3176003000NRG23070720220079096
|
07/07/2022
|
FIROZ
|
3176003WL004253
|
FIROZ
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112439
|
|
FIROZ
|
()
|
|
17
|
GILAULA
|
UP-76-003-062-003/413
(RANIPUR KAJI)
|
3176003000NRG23070720220079095
|
07/07/2022
|
IRFAN
|
3176003WL004253
|
IRFAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112440
|
|
IRFAN
|
()
|
|
18
|
GILAULA
|
UP-76-003-062-003/415
(RANIPUR KAJI)
|
3176003000NRG23070720220079097
|
07/07/2022
|
MANISHA DEVI
|
3176003WL004253
|
MANISHA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112435
|
|
MANISHA DEVI
|
()
|
|
19
|
GILAULA
|
UP-76-003-062-003/418
(RANIPUR KAJI)
|
3176003000NRG23070720220079098
|
07/07/2022
|
NIRMLA DEVI
|
3176003WL004253
|
NIRMLA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112459
|
|
NIRMLA DEVI
|
()
|
|
20
|
GILAULA
|
UP-76-003-062-003/419
(RANIPUR KAJI)
|
3176003000NRG23070720220079099
|
07/07/2022
|
MINU
|
3176003WL004253
|
MINU
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112428
|
|
MINU
|
()
|
|
21
|
GILAULA
|
UP-76-003-062-003/420
(RANIPUR KAJI)
|
3176003000NRG23070720220079100
|
07/07/2022
|
CHOTKI
|
3176003WL004253
|
CHOTKI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112420
|
|
CHOTKI
|
()
|
|
22
|
GILAULA
|
UP-76-003-062-003/430
(RANIPUR KAJI)
|
3176003000NRG23070720220079101
|
07/07/2022
|
SAKIR ALI
|
3176003WL004253
|
SAKIR ALI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112427
|
|
SAKIR ALI
|
()
|
|
23
|
GILAULA
|
UP-76-003-062-003/434
(RANIPUR KAJI)
|
3176003000NRG23070720220079102
|
07/07/2022
|
JAIKOMAL
|
3176003WL004253
|
JAIKOMAL
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112421
|
|
JAIKOMAL
|
()
|
|
24
|
GILAULA
|
UP-76-003-062-003/436
(RANIPUR KAJI)
|
3176003000NRG23070720220079103
|
07/07/2022
|
SUNDERPATA
|
3176003WL004253
|
SUNDERPATA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112429
|
|
SUNDERPATA
|
()
|
|
25
|
GILAULA
|
UP-76-003-062-003/437
(RANIPUR KAJI)
|
3176003000NRG23070720220079104
|
07/07/2022
|
SUGHRA
|
3176003WL004253
|
SUGHRA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112415
|
|
SUGHRA
|
()
|
|
26
|
GILAULA
|
UP-76-003-062-003/439
(RANIPUR KAJI)
|
3176003000NRG23070720220079105
|
07/07/2022
|
radheshyam
|
3176003WL004253
|
radheshyam
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112457
|
|
radheshyam
|
()
|
|
27
|
GILAULA
|
UP-76-003-062-003/495
(RANIPUR KAJI)
|
3176003000NRG23070720220079106
|
07/07/2022
|
MEENA
|
3176003WL004253
|
MEENA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112432
|
|
MEENA
|
()
|
|
28
|
GILAULA
|
UP-76-003-062-003/497
(RANIPUR KAJI)
|
3176003000NRG23070720220079107
|
07/07/2022
|
NISHA
|
3176003WL004253
|
NISHA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112433
|
|
NISHA
|
()
|
|
29
|
GILAULA
|
UP-76-003-062-003/500
(RANIPUR KAJI)
|
3176003000NRG23070720220079108
|
07/07/2022
|
NASIBUL NISHA
|
3176003WL004253
|
NASIBUL NISHA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112422
|
|
NASIBUL NISHA
|
()
|
|
30
|
GILAULA
|
UP-76-003-062-003/502
(RANIPUR KAJI)
|
3176003000NRG23070720220079109
|
07/07/2022
|
NEETA
|
3176003WL004253
|
NEETA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112458
|
|
NEETA
|
()
|
|
31
|
GILAULA
|
UP-76-003-062-003/512
(RANIPUR KAJI)
|
3176003000NRG23070720220079110
|
07/07/2022
|
ALOK YADAV
|
3176003WL004253
|
ALOK YADAV
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112444
|
|
ALOK YADAV
|
()
|
|
32
|
GILAULA
|
UP-76-003-062-003/515
(RANIPUR KAJI)
|
3176003000NRG23070720220079111
|
07/07/2022
|
SUSHMA
|
3176003WL004253
|
SUSHMA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112431
|
|
SUSHMA
|
()
|
|
33
|
GILAULA
|
UP-76-003-062-003/516
(RANIPUR KAJI)
|
3176003000NRG23070720220079112
|
07/07/2022
|
RADHA
|
3176003WL004253
|
RADHA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112425
|
|
RADHA
|
()
|
|
34
|
GILAULA
|
UP-76-003-062-003/520
(RANIPUR KAJI)
|
3176003000NRG23070720220079113
|
07/07/2022
|
LAKSHMI DEVI
|
3176003WL004253
|
LAKSHMI DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112438
|
|
LAKSHMI DEVI
|
()
|
|
35
|
GILAULA
|
UP-76-003-062-003/62057
(RANIPUR KAJI)
|
3176003000NRG23070720220079115
|
07/07/2022
|
VIRENDRA
|
3176003WL004253
|
VIRENDRA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112455
|
|
VIRENDRA
|
()
|
|
36
|
GILAULA
|
UP-76-003-062-003/62066
(RANIPUR KAJI)
|
3176003000NRG23070720220079118
|
07/07/2022
|
SANTOSH
|
3176003WL004253
|
SANTOSH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112454
|
|
SANTOSH
|
()
|
|
37
|
GILAULA
|
UP-76-003-062-003/62066
(RANIPUR KAJI)
|
3176003000NRG23070720220079117
|
07/07/2022
|
SUNDARA
|
3176003WL004253
|
SUNDARA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112418
|
|
SUNDARA
|
()
|
|
38
|
GILAULA
|
UP-76-003-062-003/62090
(RANIPUR KAJI)
|
3176003000NRG23070720220079119
|
07/07/2022
|
PARAS NATH
|
3176003WL004253
|
PARAS NATH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112450
|
|
PARAS NATH
|
()
|
|
39
|
GILAULA
|
UP-76-003-062-003/62117
(RANIPUR KAJI)
|
3176003000NRG23070720220079121
|
07/07/2022
|
AJAY KUMAR
|
3176003WL004253
|
AJAY KUMAR
|
00176
|
IDIB000G573
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3038112423
|
|
AJAY KUMAR
|
()
|
|
40
|
GILAULA
|
UP-76-003-062-003/62138
(RANIPUR KAJI)
|
3176003000NRG23070720220079122
|
07/07/2022
|
ASHISH KUMAR
|
3176003WL004253
|
ASHISH KUMAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112449
|
|
ASHISH KUMAR
|
()
|
|
41
|
GILAULA
|
UP-76-003-062-003/62167
(RANIPUR KAJI)
|
3176003000NRG23070720220079123
|
07/07/2022
|
sanjay
|
3176003WL004253
|
sanjay
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112434
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
42
|
GILAULA
|
UP-76-003-062-003/62115
(RANIPUR KAJI)
|
3176003000NRG23070720220079120
|
07/07/2022
|
JAGRANI
|
3176003WL004253
|
JAGRANI
|
00354
|
PUNB0992000
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3038112443
|
|
JAGRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
GILAULA
|
UP-76-003-062-003/220
(RANIPUR KAJI)
|
3176003000NRG23070720220079076
|
07/07/2022
|
GHANSHYAM
|
3176003WL004253
|
GHANSHYAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112442
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
GILAULA
|
UP-76-003-062-003/62056
(RANIPUR KAJI)
|
3176003000NRG23070720220079114
|
07/07/2022
|
KAMTA
|
3176003WL004253
|
KAMTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112446
|
|
KAMTA
|
()
|
|
45
|
GILAULA
|
UP-76-003-062-003/62057
(RANIPUR KAJI)
|
3176003000NRG23070720220079116
|
07/07/2022
|
SUSHMA
|
3176003WL004253
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3038112447
|
|
SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113955
|
113955
|
|
|
|
|
|
|
|