|
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-37-004-050-001/114
(Gajana)
|
3137004000NRG23290920220191323
|
29/09/2022
|
AJAY KUMAR
|
3137004WL013972
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992505
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23290920220191325
|
29/09/2022
|
SADDIK ALI
|
3137004WL013972
|
SADDIK ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614992497
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILHAUR
|
UP-37-004-050-001/154
(Gajana)
|
3137004000NRG23290920220191327
|
29/09/2022
|
MUKESH KUMAR
|
3137004WL013972
|
MUKESH KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614992507
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23290920220191329
|
29/09/2022
|
MAHENDRA SINGH
|
3137004WL013972
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992501
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
BILHAUR
|
UP-37-004-050-001/174
(Gajana)
|
3137004000NRG23290920220191330
|
29/09/2022
|
GAYA DIN
|
3137004WL013972
|
GAYA DIN
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992499
|
|
Mr. GAYADEEN .
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23290920220191332
|
29/09/2022
|
RAM VEER
|
3137004WL013972
|
RAM VEER
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992503
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-050-001/183
(Gajana)
|
3137004000NRG23290920220191334
|
29/09/2022
|
RAJESH KUMAR
|
3137004WL013972
|
RAJESH KUMAR
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992506
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23290920220191335
|
29/09/2022
|
RABISH CHANDER
|
3137004WL013972
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992504
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23290920220191336
|
29/09/2022
|
MAKSOOD ALI
|
3137004WL013972
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992510
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23290920220191337
|
29/09/2022
|
TASRUDDIN
|
3137004WL013972
|
TASRUDDIN
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992509
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-050-001/260
(Gajana)
|
3137004000NRG23290920220191338
|
29/09/2022
|
ISHAK ALI
|
3137004WL013972
|
ISHAK ALI
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992496
|
|
Mr. ISHAK ALI
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23290920220191340
|
29/09/2022
|
MUNNA
|
3137004WL013972
|
MUNNA
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992508
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-050-001/29
(Gajana)
|
3137004000NRG23290920220191343
|
29/09/2022
|
SHARAFAT ALI
|
3137004WL013972
|
SHARAFAT ALI
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992511
|
|
Mr. SHARAFAT ALI
|
INDIAN BANK(607105)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23290920220191344
|
29/09/2022
|
GAYA PRASAD
|
3137004WL013972
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992513
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
15
|
BILHAUR
|
UP-37-004-050-001/37
(Gajana)
|
3137004000NRG23290920220191348
|
29/09/2022
|
RAMESH
|
3137004WL013972
|
RAMESH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992514
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-050-001/42
(Gajana)
|
3137004000NRG23290920220191349
|
29/09/2022
|
MOHAMAD RAFI
|
3137004WL013972
|
MOHAMAD RAFI
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614992512
|
|
Mr. MOHAMMAD RAFI
|
INDIAN BANK(607105)
|
|
17
|
BILHAUR
|
UP-37-004-050-001/87
(Gajana)
|
3137004000NRG23290920220191351
|
29/09/2022
|
RAM SINGH
|
3137004WL013972
|
RAM SINGH
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992502
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILHAUR
|
UP-37-004-050-001/88
(Gajana)
|
3137004000NRG23290920220191352
|
29/09/2022
|
AMAR SINGH
|
3137004WL013972
|
AMAR SINGH
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992498
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23290920220191353
|
29/09/2022
|
ASHISH KUMAR
|
3137004WL013972
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614992500
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|