|
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)
|
3137004000NRG23010820220146490
|
01/08/2022
|
ANIL KUMAR
|
3137004WL009735
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805866
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23010820220146492
|
01/08/2022
|
AJAY KUMAR
|
3137004WL009735
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805863
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23010820220146493
|
01/08/2022
|
SUNIL KUMAR
|
3137004WL009735
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805869
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-050-001/120
(Gajana)
|
3137004000NRG23010820220146494
|
01/08/2022
|
RAJU
|
3137004WL009735
|
RAJU
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805868
|
|
MR MOHD RAJOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-050-001/141
(Gajana)
|
3137004000NRG23010820220146496
|
01/08/2022
|
TILAK SINGH
|
3137004WL009735
|
TILAK SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805870
|
|
Mr. TILAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23010820220146497
|
01/08/2022
|
MAHBOB ALI
|
3137004WL009735
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805858
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23010820220146498
|
01/08/2022
|
SADDIK ALI
|
3137004WL009735
|
SADDIK ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805859
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-050-001/152
(Gajana)
|
3137004000NRG23010820220146500
|
01/08/2022
|
NASRUDDIN
|
3137004WL009735
|
NASRUDDIN
|
00176
|
IDIB000A652
|
1
|
1
|
Processed
|
30/08/2022
|
|
4279805884
|
|
Mr. NASRUDDIN SO ASHRAF ALI
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23010820220146502
|
01/08/2022
|
MAHENDRA SINGH
|
3137004WL009735
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805862
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23010820220146503
|
01/08/2022
|
RAM VEER
|
3137004WL009735
|
RAM VEER
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805872
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23010820220146505
|
01/08/2022
|
RABISH CHANDER
|
3137004WL009735
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805875
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-050-001/216
(Gajana)
|
3137004000NRG23010820220146506
|
01/08/2022
|
SHER SINGH
|
3137004WL009735
|
SHER SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805876
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23010820220146507
|
01/08/2022
|
MAKSOOD ALI
|
3137004WL009735
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805874
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23010820220146508
|
01/08/2022
|
TASRUDDIN
|
3137004WL009735
|
TASRUDDIN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805877
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
15
|
BILHAUR
|
UP-37-004-050-001/255
(Gajana)
|
3137004000NRG23010820220146509
|
01/08/2022
|
SUMAN DEVI
|
3137004WL009735
|
SUMAN DEVI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805881
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23010820220146511
|
01/08/2022
|
MUNNA
|
3137004WL009735
|
MUNNA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805880
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
17
|
BILHAUR
|
UP-37-004-050-001/282
(Gajana)
|
3137004000NRG23010820220146512
|
01/08/2022
|
MAAN SINGH
|
3137004WL009735
|
MAAN SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805879
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
18
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23010820220146514
|
01/08/2022
|
GAYA PRASAD
|
3137004WL009735
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805865
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
19
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23010820220146516
|
01/08/2022
|
JAVIR ALI
|
3137004WL009735
|
JAVIR ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805857
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
20
|
BILHAUR
|
UP-37-004-050-001/342
(Gajana)
|
3137004000NRG23010820220146517
|
01/08/2022
|
ABDUL MAZID
|
3137004WL009735
|
ABDUL MAZID
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805871
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
21
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23010820220146520
|
01/08/2022
|
DEVI DAYAL
|
3137004WL009735
|
DEVI DAYAL
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279805883
|
|
Mr. DEVI DAYAL SO MANNU
|
INDIAN BANK(607105)
|
|
22
|
BILHAUR
|
UP-37-004-050-001/37
(Gajana)
|
3137004000NRG23010820220146521
|
01/08/2022
|
RAMESH
|
3137004WL009735
|
RAMESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805867
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
23
|
BILHAUR
|
UP-37-004-050-001/444
(Gajana)
|
3137004000NRG23010820220146524
|
01/08/2022
|
RAJU
|
3137004WL009735
|
RAJU
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279805885
|
|
SHAKILA WO MD RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23010820220146525
|
01/08/2022
|
ALTAF HUSSAIN
|
3137004WL009735
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805886
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23010820220146527
|
01/08/2022
|
NISHAR ALI
|
3137004WL009735
|
NISHAR ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805873
|
|
Mr. MO NISAR
|
INDIAN BANK(607105)
|
|
26
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23010820220146528
|
01/08/2022
|
SAMSUDDEEN
|
3137004WL009735
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279805878
|
|
Mr. SAMSUDDIN .
|
INDIAN BANK(607105)
|
|
27
|
BILHAUR
|
UP-37-004-050-001/75
(Gajana)
|
3137004000NRG23010820220146529
|
01/08/2022
|
ASLAM
|
3137004WL009735
|
ASLAM
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279805882
|
|
MOHD. ASALAM SO SUBHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-050-001/79
(Gajana)
|
3137004000NRG23010820220146530
|
01/08/2022
|
NEERAJ
|
3137004WL009735
|
NEERAJ
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805864
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
29
|
BILHAUR
|
UP-37-004-050-001/88
(Gajana)
|
3137004000NRG23010820220146531
|
01/08/2022
|
AMAR SINGH
|
3137004WL009735
|
AMAR SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805860
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
30
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23010820220146532
|
01/08/2022
|
ASHISH KUMAR
|
3137004WL009735
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279805861
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17041
|
17041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17041
|
17041
|
|
|
|
|
|
|
|