|
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
|
JAMUNAHA
|
UP-76-001-076-004/76097
(TENDUWA BARAWA)
|
3176001000NRG23110520220009617
|
11/05/2022
|
HAFEEZULLAH .
|
3176001WL001455
|
HAFEEZULLAH .
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
18/05/2022
|
|
1345625576
|
|
Mr. HAFEEZULLAH .
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-076-004/76098
(TENDUWA BARAWA)
|
3176001000NRG23110520220009618
|
11/05/2022
|
PAIRU
|
3176001WL001455
|
PAIRU
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
18/05/2022
|
|
1345625593
|
|
Mrs. PAIRU SO MAU KHAN KHAN
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-076-004/76103
(TENDUWA BARAWA)
|
3176001000NRG23110520220009697
|
11/05/2022
|
KAILASH
|
3176001WL001460
|
KAILASH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625577
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-076-004/76109
(TENDUWA BARAWA)
|
3176001000NRG23110520220009699
|
11/05/2022
|
MUNEER URF MUNEEJAR
|
3176001WL001460
|
MUNEER URF MUNEEJAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625578
|
|
Mr. MUNEER URF MUNEEJAR
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-076-004/76147
(TENDUWA BARAWA)
|
3176001000NRG23110520220009702
|
11/05/2022
|
SURESH KUMAR
|
3176001WL001460
|
SURESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625579
|
|
Mr. SURESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-076-004/76161
(TENDUWA BARAWA)
|
3176001000NRG23110520220009604
|
11/05/2022
|
GOKUL
|
3176001WL001454
|
GOKUL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625580
|
|
Mr. GOKUL .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-076-004/76172
(TENDUWA BARAWA)
|
3176001000NRG23110520220009704
|
11/05/2022
|
MUNDE
|
3176001WL001460
|
MUNDE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625581
|
|
Mr. MUNDE .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-076-004/76175
(TENDUWA BARAWA)
|
3176001000NRG23110520220009637
|
11/05/2022
|
RAGHUVANSHI
|
3176001WL001457
|
RAGHUVANSHI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625592
|
|
Mrs. RAGHU VANSHI WO GIRDHARI
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-076-004/76188
(TENDUWA BARAWA)
|
3176001000NRG23110520220009705
|
11/05/2022
|
MEHILAL
|
3176001WL001460
|
MEHILAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625582
|
|
Mr. MEHILAL .
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-076-004/76191
(TENDUWA BARAWA)
|
3176001000NRG23110520220009706
|
11/05/2022
|
SARDAR
|
3176001WL001460
|
SARDAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625583
|
|
Mr. SARDAR .
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-076-004/76193
(TENDUWA BARAWA)
|
3176001000NRG23110520220009708
|
11/05/2022
|
PATIRAM
|
3176001WL001460
|
PATIRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625584
|
|
Mr. PATI RAM
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-076-004/76195
(TENDUWA BARAWA)
|
3176001000NRG23110520220009709
|
11/05/2022
|
BHURE LAL
|
3176001WL001460
|
BHURE LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625585
|
|
Mr. BHURE LAL
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-076-004/76199
(TENDUWA BARAWA)
|
3176001000NRG23110520220009710
|
11/05/2022
|
BABU
|
3176001WL001460
|
BABU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625586
|
|
Mr. BABU RAM
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-076-004/76211
(TENDUWA BARAWA)
|
3176001000NRG23110520220009711
|
11/05/2022
|
BASIR KHAN
|
3176001WL001460
|
BASIR KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625587
|
|
Mr. BASIR .
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-076-004/76295
(TENDUWA BARAWA)
|
3176001000NRG23110520220009609
|
11/05/2022
|
TAHSADDUK
|
3176001WL001454
|
TAHSADDUK
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625589
|
|
Mr. TAHSADUK SO SHAFI
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-076-004/76310
(TENDUWA BARAWA)
|
3176001000NRG23110520220009611
|
11/05/2022
|
NAFEESH
|
3176001WL001454
|
NAFEESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625590
|
|
Mr. NAFEES .
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-076-004/76314
(TENDUWA BARAWA)
|
3176001000NRG23110520220009612
|
11/05/2022
|
OMKAR
|
3176001WL001454
|
OMKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625588
|
|
Mr. OMKAR
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-076-004/76321
(TENDUWA BARAWA)
|
3176001000NRG23110520220009670
|
11/05/2022
|
SANT RAM
|
3176001WL001459
|
SANT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345625591
|
|
Mr. SANT RAM SO PUTTI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|