|
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
|
BILHAUR
|
UP-37-004-050-001/100
(Gajana)
|
3137004000NRG23080420220000113
|
08/04/2022
|
ANIL KUMAR
|
3137004WL000052
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713213
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23080420220000114
|
08/04/2022
|
SUNIL KUMAR
|
3137004WL000052
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713214
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23080420220000115
|
08/04/2022
|
MAHBOB ALI
|
3137004WL000052
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713223
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23080420220000116
|
08/04/2022
|
SADDIK ALI
|
3137004WL000052
|
SADDIK ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713222
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-050-001/152
(Gajana)
|
3137004000NRG23080420220000117
|
08/04/2022
|
NASRUDDIN
|
3137004WL000052
|
NASRUDDIN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713219
|
|
Mr. NASRUDDIN SO ASHRAF ALI
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23080420220000119
|
08/04/2022
|
MAHENDRA SINGH
|
3137004WL000052
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713212
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-050-001/205
(Gajana)
|
3137004000NRG23080420220000121
|
08/04/2022
|
ZAHIRUDDIN
|
3137004WL000052
|
ZAHIRUDDIN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713216
|
|
Mr. JAHIRUDDIN .
|
INDIAN BANK(607105)
|
|
8
|
BILHAUR
|
UP-37-004-050-001/25
(Gajana)
|
3137004000NRG23080420220000124
|
08/04/2022
|
SUDEEP KUMAR
|
3137004WL000052
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830713218
|
|
Mr. SUDEEP .
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-050-001/282
(Gajana)
|
3137004000NRG23080420220000126
|
08/04/2022
|
MAAN SINGH
|
3137004WL000052
|
MAAN SINGH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713217
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23080420220000129
|
08/04/2022
|
JAVIR ALI
|
3137004WL000052
|
JAVIR ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713224
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-050-001/342
(Gajana)
|
3137004000NRG23080420220000130
|
08/04/2022
|
ABDUL MAZID
|
3137004WL000052
|
ABDUL MAZID
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713215
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-050-001/350
(Gajana)
|
3137004000NRG23080420220000131
|
08/04/2022
|
KAILASH
|
3137004WL000052
|
KAILASH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713220
|
|
Mr. KAILASH SO SUKHLAL
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-050-001/87
(Gajana)
|
3137004000NRG23080420220000137
|
08/04/2022
|
RAM SINGH
|
3137004WL000052
|
RAM SINGH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0830713225
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/88
(Gajana)
|
3137004000NRG23080420220000138
|
08/04/2022
|
AMAR SINGH
|
3137004WL000052
|
AMAR SINGH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0830713221
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|