|
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
|
BHANWARKOL
|
UP-60-013-056-001/1411
(MAHEND)
|
3160013000NRG23100120230583645
|
10/01/2023
|
maniya devi
|
3160013WL032938
|
maniya devi
|
00176
|
IDIB000G084
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012701
|
|
Mrs. MANIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BHANWARKOL
|
UP-60-013-056-001/1035
(MAHEND)
|
3160013000NRG23100120230583627
|
10/01/2023
|
KAPIL MUNI RAM
|
3160013WL032937
|
KAPIL MUNI RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012728
|
|
Mr. KAPIL MUNI RAM
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-056-001/1104
(MAHEND)
|
3160013000NRG23100120230583629
|
10/01/2023
|
AKHILESH KUMAR
|
3160013WL032937
|
AKHILESH KUMAR
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089012729
|
|
Akhilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHANWARKOL
|
UP-60-013-056-001/1147
(MAHEND)
|
3160013000NRG23100120230583609
|
10/01/2023
|
SANMATIYA DEVI
|
3160013WL032936
|
SANMATIYA DEVI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012727
|
|
Mrs. SANAMATEEYA .
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-056-001/119
(MAHEND)
|
3160013000NRG23100120230583610
|
10/01/2023
|
FIROJ AHAMAD
|
3160013WL032936
|
FIROJ AHAMAD
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012735
|
|
Mr. FIROZ AHMAD KHAN
|
INDIAN BANK(607105)
|
|
6
|
BHANWARKOL
|
UP-60-013-056-001/1316
(MAHEND)
|
3160013000NRG23100120230583630
|
10/01/2023
|
TETAR
|
3160013WL032937
|
TETAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012725
|
|
Mrs. TETAR .
|
INDIAN BANK(607105)
|
|
7
|
BHANWARKOL
|
UP-60-013-056-001/145
(MAHEND)
|
3160013000NRG23100120230583631
|
10/01/2023
|
Mina Dewi
|
3160013WL032937
|
Mina Dewi
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012708
|
|
MEENA DEVI RAM
|
IDBI BANK(607095)
|
|
8
|
BHANWARKOL
|
UP-60-013-056-001/184
(MAHEND)
|
3160013000NRG23100120230583646
|
10/01/2023
|
HEERA
|
3160013WL032938
|
HEERA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012695
|
|
Mr. Hira Ram
|
INDIAN BANK(607105)
|
|
9
|
BHANWARKOL
|
UP-60-013-056-001/219
(MAHEND)
|
3160013000NRG23100120230583632
|
10/01/2023
|
KUNWAR
|
3160013WL032937
|
KUNWAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012711
|
|
Mr. RAM KUNVAR
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-056-001/38
(MAHEND)
|
3160013000NRG23100120230583612
|
10/01/2023
|
SURENDRA
|
3160013WL032936
|
SURENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012689
|
|
Mr. Surendra Ram
|
INDIAN BANK(607105)
|
|
11
|
BHANWARKOL
|
UP-60-013-056-001/42
(MAHEND)
|
3160013000NRG23100120230583647
|
10/01/2023
|
DUKHANTI
|
3160013WL032938
|
DUKHANTI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012690
|
|
Mr. Dukhanti Ram
|
INDIAN BANK(607105)
|
|
12
|
BHANWARKOL
|
UP-60-013-056-001/458
(MAHEND)
|
3160013000NRG23100120230583648
|
10/01/2023
|
DEVANTI DEVI
|
3160013WL032938
|
DEVANTI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012718
|
|
Ms. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
13
|
BHANWARKOL
|
UP-60-013-056-001/46
(MAHEND)
|
3160013000NRG23100120230583613
|
10/01/2023
|
SHIVDULAR
|
3160013WL032936
|
SHIVDULAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012694
|
|
Mr. SHIV DULAR RAM
|
INDIAN BANK(607105)
|
|
14
|
BHANWARKOL
|
UP-60-013-056-001/461
(MAHEND)
|
3160013000NRG23100120230583649
|
10/01/2023
|
TETARY
|
3160013WL032938
|
TETARY
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012737
|
|
Ms. Tetari Devi
|
INDIAN BANK(607105)
|
|
15
|
BHANWARKOL
|
UP-60-013-056-001/467
(MAHEND)
|
3160013000NRG23100120230583614
|
10/01/2023
|
SONMATI
|
3160013WL032936
|
SONMATI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012709
|
|
Ms. Sonmati Devi
|
INDIAN BANK(607105)
|
|
16
|
BHANWARKOL
|
UP-60-013-056-001/482
(MAHEND)
|
3160013000NRG23100120230583615
|
10/01/2023
|
TARAMUNI
|
3160013WL032936
|
TARAMUNI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012734
|
|
Mrs. TARAMATI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BHANWARKOL
|
UP-60-013-056-001/489
(MAHEND)
|
3160013000NRG23100120230583650
|
10/01/2023
|
SEEMA DEVI
|
3160013WL032938
|
SEEMA DEVI
|
00176
|
IDIB000M542
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8089012724
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BHANWARKOL
|
UP-60-013-056-001/497
(MAHEND)
|
3160013000NRG23100120230583651
|
10/01/2023
|
MANJU DEVI
|
3160013WL032938
|
MANJU DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012699
|
|
Ms. Manju Devi
|
INDIAN BANK(607105)
|
|
19
|
BHANWARKOL
|
UP-60-013-056-001/51
(MAHEND)
|
3160013000NRG23100120230583636
|
10/01/2023
|
Ful Basiya
|
3160013WL032937
|
Ful Basiya
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012719
|
|
Mrs. FULBASIYA .
|
INDIAN BANK(607105)
|
|
20
|
BHANWARKOL
|
UP-60-013-056-001/51
(MAHEND)
|
3160013000NRG23100120230583635
|
10/01/2023
|
MUNDRIKA
|
3160013WL032937
|
MUNDRIKA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012692
|
|
Mr. MUDRIKA RAM
|
INDIAN BANK(607105)
|
|
21
|
BHANWARKOL
|
UP-60-013-056-001/54
(MAHEND)
|
3160013000NRG23100120230583653
|
10/01/2023
|
HARIHAR
|
3160013WL032938
|
HARIHAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012705
|
|
Mr. Harihar
|
INDIAN BANK(607105)
|
|
22
|
BHANWARKOL
|
UP-60-013-056-001/545
(MAHEND)
|
3160013000NRG23100120230583616
|
10/01/2023
|
LILAWATI
|
3160013WL032936
|
LILAWATI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012710
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
23
|
BHANWARKOL
|
UP-60-013-056-001/587
(MAHEND)
|
3160013000NRG23100120230583617
|
10/01/2023
|
MAHENDRA
|
3160013WL032936
|
MAHENDRA
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012732
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
24
|
BHANWARKOL
|
UP-60-013-056-001/59
(MAHEND)
|
3160013000NRG23100120230583654
|
10/01/2023
|
SURESH RAM
|
3160013WL032938
|
SURESH RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012731
|
|
Mr. SURESH RAM
|
INDIAN BANK(607105)
|
|
25
|
BHANWARKOL
|
UP-60-013-056-001/60
(MAHEND)
|
3160013000NRG23100120230583637
|
10/01/2023
|
JANGLI RAM
|
3160013WL032937
|
JANGLI RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012698
|
|
Ms. JANGALI RAM
|
INDIAN BANK(607105)
|
|
26
|
BHANWARKOL
|
UP-60-013-056-001/63
(MAHEND)
|
3160013000NRG23100120230583638
|
10/01/2023
|
SHIV SHANKAR
|
3160013WL032937
|
SHIV SHANKAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012706
|
|
Mr. SHIV SHANKAR RAM
|
INDIAN BANK(607105)
|
|
27
|
BHANWARKOL
|
UP-60-013-056-001/65
(MAHEND)
|
3160013000NRG23100120230583639
|
10/01/2023
|
SRI NIWAS
|
3160013WL032937
|
SRI NIWAS
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012730
|
|
Mr. Shriniwas Ram
|
INDIAN BANK(607105)
|
|
28
|
BHANWARKOL
|
UP-60-013-056-001/656
(MAHEND)
|
3160013000NRG23100120230583640
|
10/01/2023
|
CHINTA DEVI
|
3160013WL032937
|
CHINTA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012726
|
|
Mr. CHINTA DEVI& RAM DEO RAM
|
INDIAN BANK(607105)
|
|
29
|
BHANWARKOL
|
UP-60-013-056-001/672
(MAHEND)
|
3160013000NRG23100120230583619
|
10/01/2023
|
SHARADA DEVI
|
3160013WL032936
|
SHARADA DEVI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012715
|
|
Mr. Sharda Devi
|
INDIAN BANK(607105)
|
|
30
|
BHANWARKOL
|
UP-60-013-056-001/675
(MAHEND)
|
3160013000NRG23100120230583655
|
10/01/2023
|
MUWALI
|
3160013WL032938
|
MUWALI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012703
|
|
Mr. BHUVALI
|
INDIAN BANK(607105)
|
|
31
|
BHANWARKOL
|
UP-60-013-056-001/678
(MAHEND)
|
3160013000NRG23100120230583656
|
10/01/2023
|
SUNITA
|
3160013WL032938
|
SUNITA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012716
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
BHANWARKOL
|
UP-60-013-056-001/680
(MAHEND)
|
3160013000NRG23100120230583657
|
10/01/2023
|
SHILA DEVI
|
3160013WL032938
|
SHILA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012702
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BHANWARKOL
|
UP-60-013-056-001/681
(MAHEND)
|
3160013000NRG23100120230583641
|
10/01/2023
|
KUSUM DEVI
|
3160013WL032937
|
KUSUM DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8089012714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHANWARKOL
|
UP-60-013-056-001/682
(MAHEND)
|
3160013000NRG23100120230583658
|
10/01/2023
|
LALITA
|
3160013WL032938
|
LALITA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012713
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
35
|
BHANWARKOL
|
UP-60-013-056-001/687
(MAHEND)
|
3160013000NRG23100120230583660
|
10/01/2023
|
SHARADA DEVI
|
3160013WL032938
|
SHARADA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012733
|
|
Ms. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
36
|
BHANWARKOL
|
UP-60-013-056-001/69
(MAHEND)
|
3160013000NRG23100120230583661
|
10/01/2023
|
CHEDI RAM
|
3160013WL032938
|
CHEDI RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012712
|
|
Mr. CHHEDI RAM
|
INDIAN BANK(607105)
|
|
37
|
BHANWARKOL
|
UP-60-013-056-001/756
(MAHEND)
|
3160013000NRG23100120230583620
|
10/01/2023
|
SONI DEVI
|
3160013WL032936
|
SONI DEVI
|
00176
|
IDIB000M542
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012723
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
38
|
BHANWARKOL
|
UP-60-013-056-001/82
(MAHEND)
|
3160013000NRG23100120230583621
|
10/01/2023
|
DUDHA NATH
|
3160013WL032936
|
DUDHA NATH
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012700
|
|
Mr. DUDHNATH
|
INDIAN BANK(607105)
|
|
39
|
BHANWARKOL
|
UP-60-013-056-001/83
(MAHEND)
|
3160013000NRG23100120230583622
|
10/01/2023
|
RAJENDRA
|
3160013WL032936
|
RAJENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012704
|
|
Mr. RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
40
|
BHANWARKOL
|
UP-60-013-056-001/85
(MAHEND)
|
3160013000NRG23100120230583623
|
10/01/2023
|
YOGENDRA
|
3160013WL032936
|
YOGENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012697
|
|
Mr. Jogindra Ram
|
INDIAN BANK(607105)
|
|
41
|
BHANWARKOL
|
UP-60-013-056-001/86
(MAHEND)
|
3160013000NRG23100120230583624
|
10/01/2023
|
JIUT
|
3160013WL032936
|
JIUT
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012696
|
|
Mr. Jiut Ram
|
INDIAN BANK(607105)
|
|
42
|
BHANWARKOL
|
UP-60-013-056-001/876
(MAHEND)
|
3160013000NRG23100120230583642
|
10/01/2023
|
MUNIYA DEVI
|
3160013WL032937
|
MUNIYA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012720
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BHANWARKOL
|
UP-60-013-056-001/89
(MAHEND)
|
3160013000NRG23100120230583625
|
10/01/2023
|
DINA RAM
|
3160013WL032936
|
DINA RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012736
|
|
Mr. DINA RAM
|
INDIAN BANK(607105)
|
|
44
|
BHANWARKOL
|
UP-60-013-056-001/90
(MAHEND)
|
3160013000NRG23100120230583662
|
10/01/2023
|
JAWAHAR
|
3160013WL032938
|
JAWAHAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012691
|
|
Mr. JAWAHIR RAM
|
INDIAN BANK(607105)
|
|
45
|
BHANWARKOL
|
UP-60-013-056-001/91
(MAHEND)
|
3160013000NRG23100120230583643
|
10/01/2023
|
FUL KUMARI DEVI
|
3160013WL032937
|
FUL KUMARI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012707
|
|
Ful Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHANWARKOL
|
UP-60-013-056-001/95
(MAHEND)
|
3160013000NRG23100120230583626
|
10/01/2023
|
CHANDAN RAM
|
3160013WL032936
|
CHANDAN RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012693
|
|
Mr. CHANDAN RAM
|
INDIAN BANK(607105)
|
|
47
|
BHANWARKOL
|
UP-60-013-056-001/974
(MAHEND)
|
3160013000NRG23100120230583644
|
10/01/2023
|
PUNAM
|
3160013WL032937
|
PUNAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012722
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
48
|
BHANWARKOL
|
UP-60-013-056-001/501
(MAHEND)
|
3160013000NRG23100120230583652
|
10/01/2023
|
KASHMEERIYA
|
3160013WL032938
|
KASHMEERIYA
|
00176
|
IDIB000M642
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8089012721
|
|
Mrs. KASHMIRIYA
|
INDIAN BANK(607105)
|
|
49
|
BHANWARKOL
|
UP-60-013-056-001/671
(MAHEND)
|
3160013000NRG23100120230583618
|
10/01/2023
|
KAVITA
|
3160013WL032936
|
KAVITA
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089012717
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|