|
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-37-004-060-001/127
(Makanpur)
|
3137004000NRG23220520220031183
|
22/05/2022
|
FARAZ HUSAIN
|
3137004WL002647
|
FARAZ HUSAIN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628796630
|
|
FARAZ HUSAIN SO JAHIR HUSAIN
|
BANK OF BARODA(606985)
|
|
2
|
BILHAUR
|
UP-37-004-060-001/202
(Makanpur)
|
3137004000NRG23220520220031184
|
22/05/2022
|
ITRAT HUSAIN
|
3137004WL002647
|
ITRAT HUSAIN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628796629
|
|
ETART HUSAIN S/OAKIL HUSAIN
|
BANK OF BARODA(606985)
|
|
3
|
BILHAUR
|
UP-37-004-060-001/210
(Makanpur)
|
3137004000NRG23220520220031185
|
22/05/2022
|
JANAB HUSAN
|
3137004WL002647
|
JANAB HUSAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1628796628
|
|
JANAB HUSSAIN SOLAYAK HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-045-001/03
(Bhiti Haveli)
|
3137004000NRG23220520220031190
|
22/05/2022
|
RAM AUTAR
|
3137004WL002648
|
RAM AUTAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796634
|
|
MR RAM AUTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-045-001/127
(Bhiti Haveli)
|
3137004000NRG23220520220031193
|
22/05/2022
|
BINDESHWARI
|
3137004WL002648
|
BINDESHWARI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796641
|
|
Mrs. VINDSHAVARI .
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-045-001/127
(Bhiti Haveli)
|
3137004000NRG23220520220031192
|
22/05/2022
|
SANTOSH
|
3137004WL002648
|
SANTOSH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796638
|
|
SANTOSH CHANDRA
|
ICICI BANK LTD(508534)
|
|
7
|
BILHAUR
|
UP-37-004-045-001/135
(Bhiti Haveli)
|
3137004000NRG23220520220031194
|
22/05/2022
|
JAGDEV
|
3137004WL002648
|
JAGDEV
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796632
|
|
Mr. JAGDEV .
|
INDIAN BANK(607105)
|
|
8
|
BILHAUR
|
UP-37-004-045-001/135
(Bhiti Haveli)
|
3137004000NRG23220520220031195
|
22/05/2022
|
SUDHA DEVI
|
3137004WL002648
|
SUDHA DEVI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796627
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-045-001/20
(Bhiti Haveli)
|
3137004000NRG23220520220031197
|
22/05/2022
|
RAKESH
|
3137004WL002648
|
RAKESH
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628796637
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-045-001/215
(Bhiti Haveli)
|
3137004000NRG23220520220031198
|
22/05/2022
|
SUGREEV
|
3137004WL002648
|
SUGREEV
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628796642
|
|
Mr. SUGRIV SUGRIV SO RAM KISHORE
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-045-001/249
(Bhiti Haveli)
|
3137004000NRG23220520220031200
|
22/05/2022
|
ASHA
|
3137004WL002648
|
ASHA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796631
|
|
MR ASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILHAUR
|
UP-37-004-045-001/249
(Bhiti Haveli)
|
3137004000NRG23220520220031199
|
22/05/2022
|
RAM PRASAD
|
3137004WL002648
|
RAM PRASAD
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796639
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-045-001/26
(Bhiti Haveli)
|
3137004000NRG23220520220031202
|
22/05/2022
|
GUDDI
|
3137004WL002648
|
GUDDI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628796640
|
|
Ms. GUDDI .
|
INDIAN BANK(607105)
|
|
14
|
BILHAUR
|
UP-37-004-045-001/26
(Bhiti Haveli)
|
3137004000NRG23220520220031201
|
22/05/2022
|
ISHWAR DAYAL
|
3137004WL002648
|
ISHWAR DAYAL
|
00176
|
IDIB000A652
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1628796633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BILHAUR
|
UP-37-004-045-001/57
(Bhiti Haveli)
|
3137004000NRG23220520220031206
|
22/05/2022
|
MAHENDRA
|
3137004WL002648
|
MAHENDRA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796635
|
|
Mr. MAHENDRA .
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-045-001/57
(Bhiti Haveli)
|
3137004000NRG23220520220031207
|
22/05/2022
|
SUMAN
|
3137004WL002648
|
SUMAN
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796626
|
|
Mrs. SUMAN WO MAHENDRA
|
INDIAN BANK(607105)
|
|
17
|
BILHAUR
|
UP-37-004-045-001/59
(Bhiti Haveli)
|
3137004000NRG23220520220031209
|
22/05/2022
|
chote
|
3137004WL002648
|
chote
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796636
|
|
Mr. CHOTE SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|