|
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
|
SAHASPUR
|
UT-02-006-049-002/546
(Khushalpur)
|
3502006000NRG23170620220033307
|
17/06/2022
|
MOHD GULFAM
|
3502006WL002552
|
MOHD GULFAM
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860197
|
|
MOHDGULFAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-031-001/351
(Gujrada Karanpur)
|
3502006000NRG23170620220033286
|
17/06/2022
|
NIRMALA LAMA
|
3502006WL002550
|
NIRMALA LAMA
|
00177
|
IOBA0003213
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860199
|
|
NIRMALALAMA
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-031-001/352
(Gujrada Karanpur)
|
3502006000NRG23170620220033287
|
17/06/2022
|
KIRTI THAPA
|
3502006WL002550
|
KIRTI THAPA
|
00177
|
IOBA0003213
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860203
|
|
KIRTITHAPA
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-031-001/357
(Gujrada Karanpur)
|
3502006000NRG23170620220033289
|
17/06/2022
|
RAJU
|
3502006WL002550
|
RAJU
|
00177
|
IOBA0003213
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860198
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-031-001/328
(Gujrada Karanpur)
|
3502006000NRG23170620220033285
|
17/06/2022
|
POONAM DHIMAN
|
3502006WL002550
|
POONAM DHIMAN
|
00349
|
PSIB0000636
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860200
|
|
POONAMDHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-031-001/224
(Gujrada Karanpur)
|
3502006000NRG23170620220033283
|
17/06/2022
|
RANJANA
|
3502006WL002550
|
RANJANA
|
00349
|
PSIB0021458
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860204
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-049-001/461
(Khushalpur)
|
3502006000NRG23170620220033292
|
17/06/2022
|
FURKAN
|
3502006WL002552
|
FURKAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860215
|
|
FURKAN
|
()
|
|
8
|
SAHASPUR
|
UT-02-006-049-001/547
(Khushalpur)
|
3502006000NRG23170620220033293
|
17/06/2022
|
GULISTA
|
3502006WL002552
|
GULISTA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860209
|
|
GULISTA
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-049-001/550
(Khushalpur)
|
3502006000NRG23170620220033294
|
17/06/2022
|
ANJANA
|
3502006WL002552
|
ANJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860222
|
|
ANJANA
|
()
|
|
10
|
SAHASPUR
|
UT-02-006-049-001/551
(Khushalpur)
|
3502006000NRG23170620220033295
|
17/06/2022
|
IRSHAD
|
3502006WL002552
|
IRSHAD
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860223
|
|
IRSHAD
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-049-001/554
(Khushalpur)
|
3502006000NRG23170620220033297
|
17/06/2022
|
IRFAN
|
3502006WL002552
|
IRFAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860210
|
|
IRFAN
|
()
|
|
12
|
SAHASPUR
|
UT-02-006-049-001/634
(Khushalpur)
|
3502006000NRG23170620220033298
|
17/06/2022
|
FAIJAN
|
3502006WL002552
|
FAIJAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860226
|
|
FAIJAN
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-049-001/634
(Khushalpur)
|
3502006000NRG23170620220033299
|
17/06/2022
|
FARANA
|
3502006WL002552
|
FARANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860213
|
|
FARANA
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-049-001/708
(Khushalpur)
|
3502006000NRG23170620220033302
|
17/06/2022
|
ZAHID HASAN
|
3502006WL002552
|
ZAHID HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860231
|
|
ZAHIDHASAN
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-049-002/546
(Khushalpur)
|
3502006000NRG23170620220033308
|
17/06/2022
|
FARJANA
|
3502006WL002552
|
FARJANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860217
|
|
FARJANA
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-049-002/550
(Khushalpur)
|
3502006000NRG23170620220033309
|
17/06/2022
|
RASHID
|
3502006WL002552
|
RASHID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860211
|
|
RASHID
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-049-002/551
(Khushalpur)
|
3502006000NRG23170620220033310
|
17/06/2022
|
RIJWAN
|
3502006WL002552
|
RIJWAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860224
|
|
RIJWAN
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-053-001/283
(Lakshmipur)
|
3502006000NRG23170620220033265
|
17/06/2022
|
BHURA
|
3502006WL002549
|
BHURA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860202
|
|
BHURA
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-053-001/284
(Lakshmipur)
|
3502006000NRG23170620220033266
|
17/06/2022
|
HANIF
|
3502006WL002549
|
HANIF
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860206
|
|
HANIF
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG23170620220033270
|
17/06/2022
|
SHABNAM
|
3502006WL002549
|
SHABNAM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860212
|
|
SHABNAM
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-053-001/303
(Lakshmipur)
|
3502006000NRG23170620220033269
|
17/06/2022
|
SONU
|
3502006WL002549
|
SONU
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860201
|
|
SONU
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23170620220033271
|
17/06/2022
|
ABDUL HASAN
|
3502006WL002549
|
ABDUL HASAN
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860205
|
|
ABDULHASAN
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-053-001/307
(Lakshmipur)
|
3502006000NRG23170620220033272
|
17/06/2022
|
BANO
|
3502006WL002549
|
BANO
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860216
|
|
BANO
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG23170620220033274
|
17/06/2022
|
MEHNAZ
|
3502006WL002549
|
MEHNAZ
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860208
|
|
MEHNAZ
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-053-001/308
(Lakshmipur)
|
3502006000NRG23170620220033273
|
17/06/2022
|
MEHRUNISHA
|
3502006WL002549
|
MEHRUNISHA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860207
|
|
MEHRUNISHA
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-053-001/317
(Lakshmipur)
|
3502006000NRG23170620220033275
|
17/06/2022
|
KAYYUM
|
3502006WL002549
|
KAYYUM
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860214
|
|
KAYYUM
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-053-001/371
(Lakshmipur)
|
3502006000NRG23170620220033278
|
17/06/2022
|
SAJID
|
3502006WL002549
|
SAJID
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860237
|
|
SAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
28
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23170620220033263
|
17/06/2022
|
KALIMA
|
3502006WL002549
|
KALIMA
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860229
|
|
KALIMA
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-048-001/2134
(Charba)
|
3502006000NRG23170620220033262
|
17/06/2022
|
RIYASAT ALI
|
3502006WL002549
|
RIYASAT ALI
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860230
|
|
RIYASATALI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-049-002/487
(Khushalpur)
|
3502006000NRG23170620220033304
|
17/06/2022
|
KURBAN
|
3502006WL002552
|
KURBAN
|
00354
|
PUNB0779200
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860232
|
|
KURBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
31
|
SAHASPUR
|
UT-02-006-001-001/79
(Rikholi)
|
3502006000NRG23170620220033312
|
17/06/2022
|
SARITA DEVI
|
3502006WL002553
|
SARITA DEVI
|
00415
|
SBIN0003057
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514860241
|
|
MRS SARITA DEVI
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-031-001/353
(Gujrada Karanpur)
|
3502006000NRG23170620220033288
|
17/06/2022
|
KAMLA DEVI
|
3502006WL002550
|
KAMLA DEVI
|
00415
|
SBIN0003057
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860221
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
33
|
SAHASPUR
|
UT-02-006-049-001/552
(Khushalpur)
|
3502006000NRG23170620220033296
|
17/06/2022
|
RASID
|
3502006WL002552
|
RASID
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860225
|
|
MR RASID
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG23170620220033300
|
17/06/2022
|
ISLAM
|
3502006WL002552
|
ISLAM
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860228
|
|
MR RAO ISLAM
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-049-001/636
(Khushalpur)
|
3502006000NRG23170620220033301
|
17/06/2022
|
SHANNO
|
3502006WL002552
|
SHANNO
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860227
|
|
MRS SHANNO SHANNO
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-049-002/536
(Khushalpur)
|
3502006000NRG23170620220033306
|
17/06/2022
|
NAJREEN
|
3502006WL002552
|
NAJREEN
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860233
|
|
MS NAJREEN
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-050-001/505
(Dhaki)
|
3502006000NRG23170620220033314
|
17/06/2022
|
SHARBATI
|
3502006WL002554
|
SHARBATI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860240
|
|
MRS SARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
38
|
SAHASPUR
|
UT-02-006-048-001/807
(Charba)
|
3502006000NRG23170620220033291
|
17/06/2022
|
MOHAMMAD AREF
|
3502006WL002551
|
MOHAMMAD AREF
|
00468
|
UBIN0534251
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514860219
|
|
MOHAMMADAREF
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-048-001/807
(Charba)
|
3502006000NRG23170620220033290
|
17/06/2022
|
SHAKUAT ALI
|
3502006WL002551
|
SHAKUAT ALI
|
00468
|
UBIN0534251
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860218
|
|
SHAKUATALI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-049-001/709
(Khushalpur)
|
3502006000NRG23170620220033303
|
17/06/2022
|
SAJID
|
3502006WL002552
|
SAJID
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860234
|
|
SAJID
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-049-002/536
(Khushalpur)
|
3502006000NRG23170620220033305
|
17/06/2022
|
AKBAR ALI
|
3502006WL002552
|
AKBAR ALI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860242
|
|
AKBARALI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-053-001/288
(Lakshmipur)
|
3502006000NRG23170620220033267
|
17/06/2022
|
KHALEEL AHMAD
|
3502006WL002549
|
KHALEEL AHMAD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860243
|
|
KHALEELAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
43
|
SAHASPUR
|
UT-02-006-053-001/288
(Lakshmipur)
|
3502006000NRG23170620220033268
|
17/06/2022
|
AKABARI
|
3502006WL002549
|
AKABARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860220
|
|
AKABARI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-053-001/364
(Lakshmipur)
|
3502006000NRG23170620220033276
|
17/06/2022
|
MOHD SHUAIB
|
3502006WL002549
|
MOHD SHUAIB
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860236
|
|
MOHDSHUAIB
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-053-001/366
(Lakshmipur)
|
3502006000NRG23170620220033277
|
17/06/2022
|
MOHD ASIF
|
3502006WL002549
|
MOHD ASIF
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860235
|
|
MOHDASIF
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-053-001/411
(Lakshmipur)
|
3502006000NRG23170620220033279
|
17/06/2022
|
JUMSHED
|
3502006WL002549
|
JUMSHED
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860239
|
|
JUMSHED
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-053-001/412
(Lakshmipur)
|
3502006000NRG23170620220033280
|
17/06/2022
|
VASIMA
|
3502006WL002549
|
VASIMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860238
|
|
VASIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134403
|
134403
|
|
|
|
|
|
|
|