|
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-37-004-048-001/03
(Ankin)
|
3137004000NRG23240520220034268
|
24/05/2022
|
SURESH
|
3137004WL002811
|
SURESH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191871
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-048-001/220
(Ankin)
|
3137004000NRG23240520220034274
|
24/05/2022
|
SALIG RAM
|
3137004WL002811
|
SALIG RAM
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191884
|
|
Mr. SALIGRAM
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-048-001/222
(Ankin)
|
3137004000NRG23240520220034275
|
24/05/2022
|
RAM BHAJAN
|
3137004WL002811
|
RAM BHAJAN
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191876
|
|
Mr. RAMBHAJAN .
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-048-001/224
(Ankin)
|
3137004000NRG23240520220034276
|
24/05/2022
|
MAHESH CHAND
|
3137004WL002811
|
MAHESH CHAND
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191877
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
BILHAUR
|
UP-37-004-048-001/241
(Ankin)
|
3137004000NRG23240520220034277
|
24/05/2022
|
RAM PRASAD
|
3137004WL002811
|
RAM PRASAD
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191874
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-048-001/246
(Ankin)
|
3137004000NRG23240520220034278
|
24/05/2022
|
RAM SARAN
|
3137004WL002811
|
RAM SARAN
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191875
|
|
Mr. RAM SHARAN
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-048-001/267
(Ankin)
|
3137004000NRG23240520220034280
|
24/05/2022
|
CHANDIKA PRASAD
|
3137004WL002811
|
CHANDIKA PRASAD
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191883
|
|
Mr. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
8
|
BILHAUR
|
UP-37-004-048-001/365
(Ankin)
|
3137004000NRG23240520220034281
|
24/05/2022
|
PINTU
|
3137004WL002811
|
PINTU
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191878
|
|
Mr. Pintu
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-048-001/37
(Ankin)
|
3137004000NRG23240520220034282
|
24/05/2022
|
RAN VEER
|
3137004WL002811
|
RAN VEER
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191881
|
|
Mr. RANVEER .
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-048-001/43
(Ankin)
|
3137004000NRG23240520220034284
|
24/05/2022
|
SHIV KUMAR
|
3137004WL002811
|
SHIV KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191873
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-048-001/47
(Ankin)
|
3137004000NRG23240520220034285
|
24/05/2022
|
SONU
|
3137004WL002811
|
SONU
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191872
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-048-001/48
(Ankin)
|
3137004000NRG23240520220034286
|
24/05/2022
|
RAM PRAKASH
|
3137004WL002811
|
RAM PRAKASH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191880
|
|
Mr. RAM PRAKASH
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-048-001/55
(Ankin)
|
3137004000NRG23240520220034293
|
24/05/2022
|
RAM SEWAK
|
3137004WL002811
|
RAM SEWAK
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191870
|
|
Mr. RAM SEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BILHAUR
|
UP-37-004-048-001/58
(Ankin)
|
3137004000NRG23240520220034294
|
24/05/2022
|
RAM SHANKAR
|
3137004WL002811
|
RAM SHANKAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191882
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
15
|
BILHAUR
|
UP-37-004-048-001/77
(Ankin)
|
3137004000NRG23240520220034299
|
24/05/2022
|
CHANDRAPRAKASH
|
3137004WL002811
|
CHANDRAPRAKASH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191879
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILHAUR
|
UP-37-004-048-001/87
(Ankin)
|
3137004000NRG23240520220034300
|
24/05/2022
|
OM PRATAP SINGH
|
3137004WL002811
|
OM PRATAP SINGH
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671191885
|
|
Mr. OM PRATAP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|