|
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-76-001-028-002/28326
(EMLIYA KARANPUR)
|
3176001000NRG23041120220163422
|
04/11/2022
|
NURUL HASAN
|
3176001WL009296
|
NURUL HASAN
|
00015
|
ALLA0AU1568
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6637060509
|
|
NURUL HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-028-002/28380
(EMLIYA KARANPUR)
|
3176001000NRG23041120220163424
|
04/11/2022
|
RAM RATI
|
3176001WL009296
|
RAM RATI
|
00015
|
ALLA0AU1568
|
852
|
852
|
Processed
|
24/11/2022
|
|
6637060510
|
|
RAMRATI W/O LALU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28406
(EMLIYA KARANPUR)
|
3176001000NRG23041120220163425
|
04/11/2022
|
SHANTI DEVI
|
3176001WL009296
|
SHANTI DEVI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060511
|
|
SHANTI DEVI W/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-069-008/69485
(SARRA)
|
3176001000NRG23031120220162627
|
04/11/2022
|
HASARTOON
|
3176001WL009243
|
HASARTOON
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060526
|
|
Hasratun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-029-004/29116
(FATEHPUR BANGAI)
|
3176001000NRG23041120220163448
|
04/11/2022
|
DAULAT KHAN
|
3176001WL009297
|
DAULAT KHAN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060512
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-048-004/48031
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23031120220162584
|
04/11/2022
|
BABADEEN .
|
3176001WL009241
|
BABADEEN .
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6637060521
|
|
Mr. BABADEEN .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-048-004/48034
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23031120220162585
|
04/11/2022
|
BASANT .
|
3176001WL009241
|
BASANT .
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6637060536
|
|
Mr. BASANT .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-048-004/48049
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23031120220162586
|
04/11/2022
|
LODHE
|
3176001WL009241
|
LODHE
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6637060522
|
|
Mr. LOGHE .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-048-004/48060
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23031120220162587
|
04/11/2022
|
RAM CHHABILEY
|
3176001WL009241
|
RAM CHHABILEY
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6637060535
|
|
Mr. CHABILE .
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-048-004/48223
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23031120220162591
|
04/11/2022
|
AMBER LAL
|
3176001WL009241
|
AMBER LAL
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6637060523
|
|
Mr. AMBAR LAL
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-059-006/59010
(ODAHI)
|
3176001000NRG23031120220162567
|
04/11/2022
|
KANDHAI LAL
|
3176001WL009237
|
KANDHAI LAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637060534
|
|
Mr. KANDHAEELAL
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-059-006/59038
(ODAHI)
|
3176001000NRG23031120220162568
|
04/11/2022
|
RAM PAL
|
3176001WL009237
|
RAM PAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637060524
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-059-006/59160
(ODAHI)
|
3176001000NRG23031120220162572
|
04/11/2022
|
SALLAR
|
3176001WL009237
|
SALLAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637060525
|
|
Mr. SALLAR .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-069-008/69003
(SARRA)
|
3176001000NRG23031120220162603
|
04/11/2022
|
MANI RAM
|
3176001WL009242
|
MANI RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6637060513
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-069-008/69008
(SARRA)
|
3176001000NRG23031120220162604
|
04/11/2022
|
RAM SAGAR
|
3176001WL009242
|
RAM SAGAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060514
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-069-008/69010
(SARRA)
|
3176001000NRG23031120220162605
|
04/11/2022
|
PUNAM DEVI
|
3176001WL009242
|
PUNAM DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060530
|
|
Mrs. FOOLAN DEVI WO VIKRAM PRASAD
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-069-008/69034
(SARRA)
|
3176001000NRG23031120220162606
|
04/11/2022
|
JOGI
|
3176001WL009242
|
JOGI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060515
|
|
Mr. JOGI RAM
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-069-008/69041
(SARRA)
|
3176001000NRG23031120220162607
|
04/11/2022
|
HAGNU
|
3176001WL009242
|
HAGNU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060517
|
|
Mr. DAGANU
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-069-008/69042
(SARRA)
|
3176001000NRG23031120220162608
|
04/11/2022
|
RAM SAGAR
|
3176001WL009242
|
RAM SAGAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060537
|
|
Master. RAM SAGAR
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-069-008/69080
(SARRA)
|
3176001000NRG23031120220162610
|
04/11/2022
|
GOBARE .
|
3176001WL009242
|
GOBARE .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060518
|
|
Mr. GOBARE .
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-069-008/69106
(SARRA)
|
3176001000NRG23031120220162618
|
04/11/2022
|
KALLAN
|
3176001WL009243
|
KALLAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060519
|
|
Mr. KALLAN .
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-069-008/69110
(SARRA)
|
3176001000NRG23031120220162613
|
04/11/2022
|
VINEETA DEVI
|
3176001WL009242
|
VINEETA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6637060529
|
|
Mrs. VINITA DEVI WO MUNSHI LAL
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-069-008/69125
(SARRA)
|
3176001000NRG23031120220162614
|
04/11/2022
|
MISRI LAL
|
3176001WL009242
|
MISRI LAL
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6637060520
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-069-008/69385
(SARRA)
|
3176001000NRG23031120220162620
|
04/11/2022
|
JAHIRA
|
3176001WL009243
|
JAHIRA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060527
|
|
Mrs. JAHIRA WO MUNAVVAR
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-069-008/69405
(SARRA)
|
3176001000NRG23031120220162621
|
04/11/2022
|
RADHE SHYAM
|
3176001WL009243
|
RADHE SHYAM
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6637060532
|
|
Mr. RADHEY SHYAM SO MUNSHI LAL
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-069-008/69477
(SARRA)
|
3176001000NRG23031120220162625
|
04/11/2022
|
SAKEENA
|
3176001WL009243
|
SAKEENA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060528
|
|
Mrs. SAKINA
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-069-008/69484
(SARRA)
|
3176001000NRG23031120220162626
|
04/11/2022
|
SAKEENA
|
3176001WL009243
|
SAKEENA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060533
|
|
Mrs. SAKEENA WO DHODHE
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-069-008/69542
(SARRA)
|
3176001000NRG23031120220162628
|
04/11/2022
|
NANKE
|
3176001WL009243
|
NANKE
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060531
|
|
Mr. NANAKE .
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-069-008/69548
(SARRA)
|
3176001000NRG23031120220162630
|
04/11/2022
|
NANKAU
|
3176001WL009243
|
NANKAU
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6637060516
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80301
|
80301
|
|
|
|
|
|
|
|