|
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-76-003-062-003/135
(RANIPUR KAJI)
|
3176003000NRG23300620220068944
|
30/06/2022
|
HARINAND
|
3176003WL003797
|
HARINAND
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466538
|
|
HARINAND
|
()
|
|
2
|
GILAULA
|
UP-76-003-062-003/135
(RANIPUR KAJI)
|
3176003000NRG23300620220068945
|
30/06/2022
|
PREMA DEVI
|
3176003WL003797
|
PREMA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466539
|
|
PREMA DEVI
|
()
|
|
3
|
GILAULA
|
UP-76-003-062-003/158
(RANIPUR KAJI)
|
3176003000NRG23300620220068946
|
30/06/2022
|
SHYAMTA PRASAD
|
3176003WL003797
|
SHYAMTA PRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466545
|
|
SHYAMTA PRASAD
|
()
|
|
4
|
GILAULA
|
UP-76-003-062-003/174
(RANIPUR KAJI)
|
3176003000NRG23300620220068948
|
30/06/2022
|
KRISHNA DEVI
|
3176003WL003797
|
KRISHNA DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466559
|
|
KRISHNA DEVI
|
()
|
|
5
|
GILAULA
|
UP-76-003-062-003/191
(RANIPUR KAJI)
|
3176003000NRG23300620220068949
|
30/06/2022
|
JAMUNA PRASAD
|
3176003WL003797
|
JAMUNA PRASAD
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466554
|
|
JAMUNA PRASAD
|
()
|
|
6
|
GILAULA
|
UP-76-003-062-003/211
(RANIPUR KAJI)
|
3176003000NRG23300620220068951
|
30/06/2022
|
SHANTI
|
3176003WL003797
|
SHANTI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466546
|
|
SHANTI
|
()
|
|
7
|
GILAULA
|
UP-76-003-062-003/222
(RANIPUR KAJI)
|
3176003000NRG23300620220068952
|
30/06/2022
|
DHARMENDRA
|
3176003WL003797
|
DHARMENDRA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466561
|
|
DHARMENDRA
|
()
|
|
8
|
GILAULA
|
UP-76-003-062-003/234
(RANIPUR KAJI)
|
3176003000NRG23300620220068953
|
30/06/2022
|
RAJENDRA
|
3176003WL003797
|
RAJENDRA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466550
|
|
RAJENDRA
|
()
|
|
9
|
GILAULA
|
UP-76-003-062-003/247
(RANIPUR KAJI)
|
3176003000NRG23300620220068954
|
30/06/2022
|
GOLIRAM
|
3176003WL003797
|
GOLIRAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466551
|
|
GOLIRAM
|
()
|
|
10
|
GILAULA
|
UP-76-003-062-003/27
(RANIPUR KAJI)
|
3176003000NRG23300620220068955
|
30/06/2022
|
NOHAR
|
3176003WL003797
|
NOHAR
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466563
|
|
NOHAR
|
()
|
|
11
|
GILAULA
|
UP-76-003-062-003/324
(RANIPUR KAJI)
|
3176003000NRG23300620220068957
|
30/06/2022
|
RAM VILAS
|
3176003WL003797
|
RAM VILAS
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466553
|
|
RAM VILAS
|
()
|
|
12
|
GILAULA
|
UP-76-003-062-003/400
(RANIPUR KAJI)
|
3176003000NRG23300620220068961
|
30/06/2022
|
ALKHRAM
|
3176003WL003797
|
ALKHRAM
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466543
|
|
ALKHRAM
|
()
|
|
13
|
GILAULA
|
UP-76-003-062-003/412
(RANIPUR KAJI)
|
3176003000NRG23300620220068962
|
30/06/2022
|
NANKA
|
3176003WL003797
|
NANKA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466544
|
|
NANKA
|
()
|
|
14
|
GILAULA
|
UP-76-003-062-003/428
(RANIPUR KAJI)
|
3176003000NRG23300620220068964
|
30/06/2022
|
REKHA
|
3176003WL003797
|
REKHA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466547
|
|
REKHA
|
()
|
|
15
|
GILAULA
|
UP-76-003-062-003/429
(RANIPUR KAJI)
|
3176003000NRG23300620220068965
|
30/06/2022
|
MAINA
|
3176003WL003797
|
MAINA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466535
|
|
MAINA
|
()
|
|
16
|
GILAULA
|
UP-76-003-062-003/432
(RANIPUR KAJI)
|
3176003000NRG23300620220068966
|
30/06/2022
|
SEETA
|
3176003WL003797
|
SEETA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466541
|
|
SEETA
|
()
|
|
17
|
GILAULA
|
UP-76-003-062-003/433
(RANIPUR KAJI)
|
3176003000NRG23300620220068967
|
30/06/2022
|
RAJKARAN
|
3176003WL003797
|
RAJKARAN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466532
|
|
RAJKARAN
|
()
|
|
18
|
GILAULA
|
UP-76-003-062-003/438
(RANIPUR KAJI)
|
3176003000NRG23300620220068968
|
30/06/2022
|
keshri
|
3176003WL003797
|
keshri
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466542
|
|
keshri
|
()
|
|
19
|
GILAULA
|
UP-76-003-062-003/503
(RANIPUR KAJI)
|
3176003000NRG23300620220068970
|
30/06/2022
|
KOYLA
|
3176003WL003797
|
KOYLA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466556
|
|
KOYLA
|
()
|
|
20
|
GILAULA
|
UP-76-003-062-003/503
(RANIPUR KAJI)
|
3176003000NRG23300620220068971
|
30/06/2022
|
NANDINI
|
3176003WL003797
|
NANDINI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466560
|
|
NANDINI
|
()
|
|
21
|
GILAULA
|
UP-76-003-062-003/506
(RANIPUR KAJI)
|
3176003000NRG23300620220068972
|
30/06/2022
|
GEETA
|
3176003WL003797
|
GEETA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466558
|
|
GEETA
|
()
|
|
22
|
GILAULA
|
UP-76-003-062-003/507
(RANIPUR KAJI)
|
3176003000NRG23300620220068973
|
30/06/2022
|
RAM ACHAL
|
3176003WL003797
|
RAM ACHAL
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466549
|
|
RAM ACHAL
|
()
|
|
23
|
GILAULA
|
UP-76-003-062-003/517
(RANIPUR KAJI)
|
3176003000NRG23300620220068975
|
30/06/2022
|
KESHPATI
|
3176003WL003797
|
KESHPATI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466564
|
|
KESHPATI
|
()
|
|
24
|
GILAULA
|
UP-76-003-062-003/518
(RANIPUR KAJI)
|
3176003000NRG23300620220068976
|
30/06/2022
|
ALPANA
|
3176003WL003797
|
ALPANA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466562
|
|
ALPANA
|
()
|
|
25
|
GILAULA
|
UP-76-003-062-003/62032
(RANIPUR KAJI)
|
3176003000NRG23300620220068978
|
30/06/2022
|
NEERAJ SINGH
|
3176003WL003797
|
NEERAJ SINGH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466540
|
|
NEERAJ SINGH
|
()
|
|
26
|
GILAULA
|
UP-76-003-062-003/62098
(RANIPUR KAJI)
|
3176003000NRG23300620220068980
|
30/06/2022
|
DHARMPAL
|
3176003WL003797
|
DHARMPAL
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466533
|
|
DHARMPAL
|
()
|
|
27
|
GILAULA
|
UP-76-003-062-003/62099
(RANIPUR KAJI)
|
3176003000NRG23300620220068981
|
30/06/2022
|
MEENA
|
3176003WL003797
|
MEENA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466534
|
|
MEENA
|
()
|
|
28
|
GILAULA
|
UP-76-003-062-003/62101
(RANIPUR KAJI)
|
3176003000NRG23300620220068982
|
30/06/2022
|
RAJESH
|
3176003WL003797
|
RAJESH
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466537
|
|
RAJESH
|
()
|
|
29
|
GILAULA
|
UP-76-003-062-003/62105
(RANIPUR KAJI)
|
3176003000NRG23300620220068983
|
30/06/2022
|
LAL JI
|
3176003WL003797
|
LAL JI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466536
|
|
LAL JI
|
()
|
|
30
|
GILAULA
|
UP-76-003-062-003/62107
(RANIPUR KAJI)
|
3176003000NRG23300620220068984
|
30/06/2022
|
BITIYA RANI
|
3176003WL003797
|
BITIYA RANI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466548
|
|
BITIYA RANI
|
()
|
|
31
|
GILAULA
|
UP-76-003-062-003/62113
(RANIPUR KAJI)
|
3176003000NRG23300620220068985
|
30/06/2022
|
SUGANDHA
|
3176003WL003797
|
SUGANDHA
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466557
|
|
SUGANDHA
|
()
|
|
32
|
GILAULA
|
UP-76-003-062-003/62124
(RANIPUR KAJI)
|
3176003000NRG23300620220068987
|
30/06/2022
|
MO AMEEN
|
3176003WL003797
|
MO AMEEN
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466555
|
|
MO AMEEN
|
()
|
|
33
|
GILAULA
|
UP-76-003-062-003/62463
(RANIPUR KAJI)
|
3176003000NRG23300620220068992
|
30/06/2022
|
RENU DEVI
|
3176003WL003797
|
RENU DEVI
|
00176
|
IDIB000G573
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466552
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
34
|
GILAULA
|
UP-76-003-062-003/501
(RANIPUR KAJI)
|
3176003000NRG23300620220068969
|
30/06/2022
|
SUNEEL
|
3176003WL003797
|
SUNEEL
|
00354
|
PUNB0992000
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466568
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
GILAULA
|
UP-76-003-062-003/347
(RANIPUR KAJI)
|
3176003000NRG23300620220068958
|
30/06/2022
|
DHANDEYI
|
3176003WL003797
|
DHANDEYI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466566
|
|
DHANDEYI
|
()
|
|
36
|
GILAULA
|
UP-76-003-062-003/423
(RANIPUR KAJI)
|
3176003000NRG23300620220068963
|
30/06/2022
|
PUNAM
|
3176003WL003797
|
PUNAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466567
|
|
PUNAM
|
()
|
|
37
|
GILAULA
|
UP-76-003-062-003/62116
(RANIPUR KAJI)
|
3176003000NRG23300620220068986
|
30/06/2022
|
SHOM NATH
|
3176003WL003797
|
SHOM NATH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466565
|
|
SHOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
GILAULA
|
UP-76-003-062-003/514
(RANIPUR KAJI)
|
3176003000NRG23300620220068974
|
30/06/2022
|
ARTI DEVI
|
3176003WL003797
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848466531
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|