|
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
|
HARIHARPUR RANI
|
UP-76-005-030-006/30538
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122561
|
11/08/2022
|
RUBINA
|
3176005WL006494
|
RUBINA
|
00015
|
ALLA0AU1405
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660426
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-030-006/30222
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122578
|
11/08/2022
|
MAISAR JHAN
|
3176005WL006495
|
MAISAR JHAN
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660429
|
|
MAISAR JHAN
|
()
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-030-006/30336
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122580
|
11/08/2022
|
KISMATUN NISHA
|
3176005WL006495
|
KISMATUN NISHA
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660430
|
|
KISMATUN NISHA
|
()
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-044-010/44901
(RAJAPUR RANI)
|
3176005000NRG23110820220122707
|
11/08/2022
|
LIYAKAT
|
3176005WL006498
|
LIYAKAT
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660428
|
|
LIYAKAT
|
()
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-044-010/44906
(RAJAPUR RANI)
|
3176005000NRG23110820220122710
|
11/08/2022
|
SAWIRA
|
3176005WL006498
|
SAWIRA
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660427
|
|
SAWIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-044-010/44915
(RAJAPUR RANI)
|
3176005000NRG23110820220122715
|
11/08/2022
|
MOHAMMAD HASEEB
|
3176005WL006498
|
MOHAMMAD HASEEB
|
00078
|
CNRB0006303
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660432
|
|
MOHAMMAD HASEEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-044-010/44917
(RAJAPUR RANI)
|
3176005000NRG23110820220122717
|
11/08/2022
|
HASMA
|
3176005WL006498
|
HASMA
|
00089
|
CBIN0284270
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660431
|
|
HASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-044-010/44893
(RAJAPUR RANI)
|
3176005000NRG23110820220122703
|
11/08/2022
|
KHUSHBUN NISHA
|
3176005WL006498
|
KHUSHBUN NISHA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660436
|
|
KHUSHBUN NISHA
|
()
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-044-010/44894
(RAJAPUR RANI)
|
3176005000NRG23110820220122704
|
11/08/2022
|
AJEEJ
|
3176005WL006498
|
AJEEJ
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660433
|
|
AJEEJ
|
()
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-044-010/44895
(RAJAPUR RANI)
|
3176005000NRG23110820220122705
|
11/08/2022
|
TARABUN NISHA
|
3176005WL006498
|
TARABUN NISHA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660439
|
|
TARABUN NISHA
|
()
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-044-010/44898
(RAJAPUR RANI)
|
3176005000NRG23110820220122706
|
11/08/2022
|
SADDAM HUSAIN
|
3176005WL006498
|
SADDAM HUSAIN
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660440
|
|
SADDAM HUSAIN
|
()
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-044-010/44903
(RAJAPUR RANI)
|
3176005000NRG23110820220122708
|
11/08/2022
|
KAMRUL NISHA
|
3176005WL006498
|
KAMRUL NISHA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660437
|
|
KAMRUL NISHA
|
()
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-044-010/44911
(RAJAPUR RANI)
|
3176005000NRG23110820220122711
|
11/08/2022
|
KHUSBUN
|
3176005WL006498
|
KHUSBUN
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660441
|
|
KHUSBUN
|
()
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-044-010/44914
(RAJAPUR RANI)
|
3176005000NRG23110820220122714
|
11/08/2022
|
MOHAMMAD SAVIR ALI
|
3176005WL006498
|
MOHAMMAD SAVIR ALI
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660435
|
|
MOHAMMAD SAVIR ALI
|
()
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-044-010/44916
(RAJAPUR RANI)
|
3176005000NRG23110820220122716
|
11/08/2022
|
SUBRATAN
|
3176005WL006498
|
SUBRATAN
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660434
|
|
SUBRATAN
|
()
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-044-010/44924
(RAJAPUR RANI)
|
3176005000NRG23110820220122722
|
11/08/2022
|
ALI AHMAD
|
3176005WL006498
|
ALI AHMAD
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660438
|
|
ALI AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-030-006/30105
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122564
|
11/08/2022
|
FHUL JHAN
|
3176005WL006495
|
FHUL JHAN
|
00176
|
IDIB000G638
|
426
|
426
|
Processed
|
19/08/2022
|
|
4033660444
|
|
FHUL JHAN
|
()
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-030-006/30108
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122565
|
11/08/2022
|
MUNEER
|
3176005WL006495
|
MUNEER
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660451
|
|
MUNEER
|
()
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-030-006/30108
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122566
|
11/08/2022
|
Sitaroona
|
3176005WL006495
|
Sitaroona
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660407
|
|
Sitaroona
|
()
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-030-006/30117
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122548
|
11/08/2022
|
RAFEEQ
|
3176005WL006494
|
RAFEEQ
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660416
|
|
RAFEEQ
|
()
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-030-006/30118
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122568
|
11/08/2022
|
KALEEM
|
3176005WL006495
|
KALEEM
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660448
|
|
KALEEM
|
()
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-030-006/30137
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122569
|
11/08/2022
|
KHATOONA
|
3176005WL006495
|
KHATOONA
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660450
|
|
KHATOONA
|
()
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-030-006/30152
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122549
|
11/08/2022
|
NISHAR BEG
|
3176005WL006494
|
NISHAR BEG
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660447
|
|
NISHAR BEG
|
()
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-030-006/30174
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122571
|
11/08/2022
|
TARAWATI
|
3176005WL006495
|
TARAWATI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660446
|
|
TARAWATI
|
()
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-030-006/30177
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122573
|
11/08/2022
|
suneeta
|
3176005WL006495
|
suneeta
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660445
|
|
suneeta
|
()
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-030-006/30179
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122551
|
11/08/2022
|
MALTI DEVI
|
3176005WL006494
|
MALTI DEVI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660410
|
|
MALTI DEVI
|
()
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-030-006/30190
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122574
|
11/08/2022
|
HADISUN NISHA
|
3176005WL006495
|
HADISUN NISHA
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660409
|
|
HADISUN NISHA
|
()
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-030-006/30201
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122575
|
11/08/2022
|
RAM DULARE
|
3176005WL006495
|
RAM DULARE
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660442
|
|
RAM DULARE
|
()
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-030-006/30209
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122554
|
11/08/2022
|
GYANMATI
|
3176005WL006494
|
GYANMATI
|
00176
|
IDIB000G638
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033660411
|
|
GYANMATI
|
()
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-030-006/30214
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122576
|
11/08/2022
|
AHITMAAN
|
3176005WL006495
|
AHITMAAN
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660415
|
|
AHITMAAN
|
()
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-030-006/30218
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122577
|
11/08/2022
|
JAHIRUN NISHA
|
3176005WL006495
|
JAHIRUN NISHA
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660456
|
|
JAHIRUN NISHA
|
()
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-030-006/30225-A
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122556
|
11/08/2022
|
CHOTKI
|
3176005WL006494
|
CHOTKI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660408
|
|
CHOTKI
|
()
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-030-006/30225-A
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122555
|
11/08/2022
|
MANTHE
|
3176005WL006494
|
MANTHE
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660443
|
|
MANTHE
|
()
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-030-006/30295
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122557
|
11/08/2022
|
GEETA
|
3176005WL006494
|
GEETA
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660412
|
|
GEETA
|
()
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-030-006/30366
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122581
|
11/08/2022
|
HAKIMUN NISHA
|
3176005WL006495
|
HAKIMUN NISHA
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660414
|
|
HAKIMUN NISHA
|
()
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-030-006/30381
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122582
|
11/08/2022
|
SAHJHAN
|
3176005WL006495
|
SAHJHAN
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660406
|
|
SAHJHAN
|
()
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-030-006/30390
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122558
|
11/08/2022
|
SONA
|
3176005WL006494
|
SONA
|
00176
|
IDIB000G638
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033660455
|
|
SONA
|
()
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-030-006/30403
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122583
|
11/08/2022
|
BADAKI
|
3176005WL006495
|
BADAKI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660452
|
|
BADAKI
|
()
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-030-006/30475
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122559
|
11/08/2022
|
PARMAWATI
|
3176005WL006494
|
PARMAWATI
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660449
|
|
PARMAWATI
|
()
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-030-006/30535
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122585
|
11/08/2022
|
SAREEFH
|
3176005WL006495
|
SAREEFH
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660454
|
|
SAREEFH
|
()
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-030-006/30538
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122560
|
11/08/2022
|
ARIF
|
3176005WL006494
|
ARIF
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660413
|
|
ARIF
|
()
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-030-006/454
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122586
|
11/08/2022
|
DHEMMAN .
|
3176005WL006495
|
DHEMMAN .
|
00176
|
IDIB000G638
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4033660453
|
|
DHEMMAN .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-044-010/798
(RAJAPUR RANI)
|
3176005000NRG23110820220122723
|
11/08/2022
|
MO USMAAN
|
3176005WL006498
|
MO USMAAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660417
|
|
MO USMAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-044-010/44904
(RAJAPUR RANI)
|
3176005000NRG23110820220122709
|
11/08/2022
|
SAYADA BEGUM
|
3176005WL006498
|
SAYADA BEGUM
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660424
|
|
SAYADA BEGUM
|
()
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-044-010/44912
(RAJAPUR RANI)
|
3176005000NRG23110820220122712
|
11/08/2022
|
ABDUL KAYYUM
|
3176005WL006498
|
ABDUL KAYYUM
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660422
|
|
ABDUL KAYYUM
|
()
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-044-010/44913
(RAJAPUR RANI)
|
3176005000NRG23110820220122713
|
11/08/2022
|
JANNTUL
|
3176005WL006498
|
JANNTUL
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660423
|
|
JANNTUL
|
()
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-044-010/44919
(RAJAPUR RANI)
|
3176005000NRG23110820220122718
|
11/08/2022
|
MUNIYA
|
3176005WL006498
|
MUNIYA
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660420
|
|
MUNIYA
|
()
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-044-010/44920
(RAJAPUR RANI)
|
3176005000NRG23110820220122719
|
11/08/2022
|
NAJROON NISHA
|
3176005WL006498
|
NAJROON NISHA
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660419
|
|
NAJROON NISHA
|
()
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-044-010/44921
(RAJAPUR RANI)
|
3176005000NRG23110820220122720
|
11/08/2022
|
MOHAMMAD SADDIK
|
3176005WL006498
|
MOHAMMAD SADDIK
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660421
|
|
MOHAMMAD SADDIK
|
()
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-044-010/44922
(RAJAPUR RANI)
|
3176005000NRG23110820220122721
|
11/08/2022
|
FATIMA
|
3176005WL006498
|
FATIMA
|
00354
|
PUNB0415900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660418
|
|
FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-030-006/30067-A
(LAXMAN PUR ITVARIYA)
|
3176005000NRG23110820220122562
|
11/08/2022
|
KHURSEED AHMAD
|
3176005WL006495
|
KHURSEED AHMAD
|
00462
|
UCBA0002952
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4033660425
|
|
KHURSHEED AHMAD SO LAL MOHMMAD BEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123327
|
123327
|
|
|
|
|
|
|
|