|
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-76-005-052-007/52038
(SHIV GARH KALA)
|
3176005000NRG23141220220177345
|
14/12/2022
|
KREEPA RAM
|
3176005WL010217
|
KREEPA RAM
|
00015
|
ALLA0AU1363
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7918361723
|
|
KREEPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-052-007/52341
(SHIV GARH KALA)
|
3176005000NRG23141220220177348
|
14/12/2022
|
MOHRAM ALI
|
3176005WL010217
|
MOHRAM ALI
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361678
|
|
MOHRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-052-007/52042-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177376
|
14/12/2022
|
RUKMANI DEVI
|
3176005WL010218
|
RUKMANI DEVI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361681
|
|
RUKMANI DEVI
|
()
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-052-007/52066
(SHIV GARH KALA)
|
3176005000NRG23141220220177377
|
14/12/2022
|
RAMDEI
|
3176005WL010218
|
RAMDEI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361679
|
|
RAMDEI
|
()
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-052-007/52083-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177378
|
14/12/2022
|
MASTRAM
|
3176005WL010218
|
MASTRAM
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361718
|
|
MASTRAM
|
()
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-052-007/52112-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177379
|
14/12/2022
|
AJAY KUMAR
|
3176005WL010218
|
AJAY KUMAR
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918361684
|
|
AJAY KUMAR
|
()
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-052-007/52139
(SHIV GARH KALA)
|
3176005000NRG23141220220177382
|
14/12/2022
|
RAHMAT ALI
|
3176005WL010218
|
RAHMAT ALI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361721
|
|
RAHMAT ALI
|
()
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-052-007/52262-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177386
|
14/12/2022
|
PREETI
|
3176005WL010218
|
PREETI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361683
|
|
PREETI
|
()
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-052-007/52448
(SHIV GARH KALA)
|
3176005000NRG23141220220177387
|
14/12/2022
|
RAJESH KUMAR
|
3176005WL010218
|
RAJESH KUMAR
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361720
|
|
RAJESH KUMAR
|
()
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-052-007/52457
(SHIV GARH KALA)
|
3176005000NRG23141220220177350
|
14/12/2022
|
ANAAR KALI
|
3176005WL010217
|
ANAAR KALI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361722
|
|
ANAAR KALI
|
()
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-052-007/52691
(SHIV GARH KALA)
|
3176005000NRG23141220220177351
|
14/12/2022
|
RAJITRAM
|
3176005WL010217
|
RAJITRAM
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361719
|
|
RAJITRAM
|
()
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-052-007/52704
(SHIV GARH KALA)
|
3176005000NRG23141220220177352
|
14/12/2022
|
RAMPATA
|
3176005WL010217
|
RAMPATA
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361682
|
|
RAMPATA
|
()
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-052-007/52721
(SHIV GARH KALA)
|
3176005000NRG23141220220177353
|
14/12/2022
|
NASIB ALI
|
3176005WL010217
|
NASIB ALI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361685
|
|
NASIB ALI
|
()
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-052-007/52722
(SHIV GARH KALA)
|
3176005000NRG23141220220177354
|
14/12/2022
|
SALEEM ALI
|
3176005WL010217
|
SALEEM ALI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361686
|
|
SALEEM ALI
|
()
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-052-007/52723
(SHIV GARH KALA)
|
3176005000NRG23141220220177355
|
14/12/2022
|
Hasani
|
3176005WL010217
|
Hasani
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361680
|
|
Hasani
|
()
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-052-007/575
(SHIV GARH KALA)
|
3176005000NRG23141220220177357
|
14/12/2022
|
KANTI DEVI
|
3176005WL010217
|
KANTI DEVI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361687
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-044-010/44649
(RAJAPUR RANI)
|
3176005000NRG23131220220176860
|
14/12/2022
|
SUMIRANA
|
3176005WL010187
|
SUMIRANA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361688
|
|
SUMIRANA
|
()
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-044-010/44651
(RAJAPUR RANI)
|
3176005000NRG23131220220176861
|
14/12/2022
|
SAMEERA
|
3176005WL010187
|
SAMEERA
|
00176
|
IDIB000B788
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361689
|
|
SAMEERA
|
()
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-044-010/44652
(RAJAPUR RANI)
|
3176005000NRG23131220220176862
|
14/12/2022
|
AAVDA BEGUM
|
3176005WL010187
|
AAVDA BEGUM
|
00176
|
IDIB000B788
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361690
|
|
AAVDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-044-010/44639
(RAJAPUR RANI)
|
3176005000NRG23131220220176859
|
14/12/2022
|
SAVIRA BEGUM
|
3176005WL010187
|
SAVIRA BEGUM
|
00176
|
IDIB000G638
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361691
|
|
SAVIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-004-001/04097
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176877
|
14/12/2022
|
ASIR ALI
|
3176005WL010190
|
ASIR ALI
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361710
|
|
ASIR ALI
|
()
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-004-001/04100
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176878
|
14/12/2022
|
BASALI
|
3176005WL010190
|
BASALI
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361695
|
|
BASALI
|
()
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-004-001/04183
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176880
|
14/12/2022
|
IBRAHIM.
|
3176005WL010190
|
IBRAHIM.
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361699
|
|
IBRAHIM.
|
()
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-004-001/256
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176882
|
14/12/2022
|
ABUDUL SAMAD
|
3176005WL010190
|
ABUDUL SAMAD
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361709
|
|
ABUDUL SAMAD
|
()
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-004-001/4006-A
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176883
|
14/12/2022
|
LAMBARDAAR
|
3176005WL010190
|
LAMBARDAAR
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361693
|
|
LAMBARDAAR
|
()
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-004-001/4064
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176888
|
14/12/2022
|
BABU
|
3176005WL010190
|
BABU
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361694
|
|
BABU
|
()
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-004-001/4121
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176890
|
14/12/2022
|
RAHEEM
|
3176005WL010190
|
RAHEEM
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361696
|
|
RAHEEM
|
()
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-004-001/4152-A
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176893
|
14/12/2022
|
NOOR MO
|
3176005WL010190
|
NOOR MO
|
00176
|
IDIB000H544
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918361697
|
|
NOOR MO
|
()
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-004-001/4172-A
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176894
|
14/12/2022
|
PUTTAN
|
3176005WL010190
|
PUTTAN
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361698
|
|
PUTTAN
|
()
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-004-001/4220
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176896
|
14/12/2022
|
inna
|
3176005WL010190
|
inna
|
00176
|
IDIB000H544
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918361705
|
|
inna
|
()
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-004-001/4227
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176897
|
14/12/2022
|
CHOTKAU
|
3176005WL010190
|
CHOTKAU
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361727
|
|
CHOTKAU
|
()
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-004-001/4366
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176898
|
14/12/2022
|
CHANDALI
|
3176005WL010190
|
CHANDALI
|
00176
|
IDIB000H544
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361692
|
|
CHANDALI
|
()
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-052-007/358-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177373
|
14/12/2022
|
rchram
|
3176005WL010218
|
rchram
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361704
|
|
rchram
|
()
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-052-007/473-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177340
|
14/12/2022
|
DHEERAJ ALI
|
3176005WL010217
|
DHEERAJ ALI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361708
|
|
DHEERAJ ALI
|
()
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-052-007/52016
(SHIV GARH KALA)
|
3176005000NRG23141220220177343
|
14/12/2022
|
GHANSAYAM
|
3176005WL010217
|
GHANSAYAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361700
|
|
GHANSAYAM
|
()
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-052-007/52032-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177375
|
14/12/2022
|
UDAY RAJ
|
3176005WL010218
|
UDAY RAJ
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361707
|
|
UDAY RAJ
|
()
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-052-007/52034
(SHIV GARH KALA)
|
3176005000NRG23141220220177344
|
14/12/2022
|
RAM KARAN
|
3176005WL010217
|
RAM KARAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361716
|
|
RAM KARAN
|
()
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-052-007/52120
(SHIV GARH KALA)
|
3176005000NRG23141220220177380
|
14/12/2022
|
BHAGRU
|
3176005WL010218
|
BHAGRU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361701
|
|
BHAGRU
|
()
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-052-007/52203-A
(SHIV GARH KALA)
|
3176005000NRG23141220220177383
|
14/12/2022
|
MAKHAN LAL
|
3176005WL010218
|
MAKHAN LAL
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361702
|
|
MAKHAN LAL
|
()
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-052-007/52232
(SHIV GARH KALA)
|
3176005000NRG23141220220177384
|
14/12/2022
|
SHIV KUIMAR
|
3176005WL010218
|
SHIV KUIMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361714
|
|
SHIV KUIMAR
|
()
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-052-007/52245
(SHIV GARH KALA)
|
3176005000NRG23141220220177385
|
14/12/2022
|
HARIRAM
|
3176005WL010218
|
HARIRAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361703
|
|
HARIRAM
|
()
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-052-007/52416
(SHIV GARH KALA)
|
3176005000NRG23141220220177349
|
14/12/2022
|
SUNDAR
|
3176005WL010217
|
SUNDAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361715
|
|
SUNDAR
|
()
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-052-007/575
(SHIV GARH KALA)
|
3176005000NRG23141220220177356
|
14/12/2022
|
DEVTADEEN
|
3176005WL010217
|
DEVTADEEN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918361706
|
|
DEVTADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-036-007/36433
(NAUBASTA)
|
3176005000NRG23141220220177402
|
14/12/2022
|
RAKSHA RAM
|
3176005WL010220
|
RAKSHA RAM
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361713
|
|
RAKSHA RAM
|
()
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-036-010/36396
(NAUBASTA)
|
3176005000NRG23141220220177434
|
14/12/2022
|
ISRAEL
|
3176005WL010220
|
ISRAEL
|
00176
|
IDIB000S620
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918361712
|
|
ISRAEL
|
()
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-036-010/36906
(NAUBASTA)
|
3176005000NRG23141220220177445
|
14/12/2022
|
ANIL KUMAR
|
3176005WL010220
|
ANIL KUMAR
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361711
|
|
ANIL KUMAR
|
()
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-036-010/36907
(NAUBASTA)
|
3176005000NRG23141220220177446
|
14/12/2022
|
SEETA
|
3176005WL010220
|
SEETA
|
00176
|
IDIB000S620
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918361725
|
|
SEETA
|
()
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-036-010/511
(NAUBASTA)
|
3176005000NRG23141220220177449
|
14/12/2022
|
PATIRAM
|
3176005WL010220
|
PATIRAM
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361724
|
|
PATIRAM
|
()
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-036-010/611
(NAUBASTA)
|
3176005000NRG23141220220177452
|
14/12/2022
|
mahant
|
3176005WL010220
|
mahant
|
00176
|
IDIB000S620
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918361726
|
|
mahant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-004-001/4368
(ALI NAGAR DHARM NAGAR)
|
3176005000NRG23131220220176899
|
14/12/2022
|
KALEEM AHMAD
|
3176005WL010190
|
KALEEM AHMAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7918361717
|
|
KALEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91590
|
91590
|
|
|
|
|
|
|
|