|
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)
|
3137004000NRG23230820220166234
|
23/08/2022
|
ANIL KUMAR
|
3137004WL011451
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123809
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-050-001/101
(Gajana)
|
3137004000NRG23230820220166235
|
23/08/2022
|
GHASITE
|
3137004WL011451
|
GHASITE
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123832
|
|
Mr. GHASITE LAL
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23230820220166237
|
23/08/2022
|
AJAY KUMAR
|
3137004WL011451
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123807
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-050-001/120
(Gajana)
|
3137004000NRG23230820220166238
|
23/08/2022
|
RAJU
|
3137004WL011451
|
RAJU
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123811
|
|
MR MOHD RAJOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILHAUR
|
UP-37-004-050-001/141
(Gajana)
|
3137004000NRG23230820220166240
|
23/08/2022
|
TILAK SINGH
|
3137004WL011451
|
TILAK SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123831
|
|
Mr. TILAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23230820220166241
|
23/08/2022
|
MAHBOB ALI
|
3137004WL011451
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123836
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23230820220166242
|
23/08/2022
|
SADDIK ALI
|
3137004WL011451
|
SADDIK ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123835
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-050-001/167
(Gajana)
|
3137004000NRG23230820220166245
|
23/08/2022
|
MAHENDRA SINGH
|
3137004WL011451
|
MAHENDRA SINGH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123805
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23230820220166246
|
23/08/2022
|
RAM VEER
|
3137004WL011451
|
RAM VEER
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123812
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-050-001/199
(Gajana)
|
3137004000NRG23230820220166249
|
23/08/2022
|
VINOD KUMAR
|
3137004WL011451
|
VINOD KUMAR
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123830
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23230820220166250
|
23/08/2022
|
RABISH CHANDER
|
3137004WL011451
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123815
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-050-001/216
(Gajana)
|
3137004000NRG23230820220166251
|
23/08/2022
|
SHER SINGH
|
3137004WL011451
|
SHER SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123816
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-050-001/217
(Gajana)
|
3137004000NRG23230820220166252
|
23/08/2022
|
KAMAL SINGH
|
3137004WL011451
|
KAMAL SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123839
|
|
Mr. KAMAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23230820220166253
|
23/08/2022
|
MAKSOOD ALI
|
3137004WL011451
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123814
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23230820220166254
|
23/08/2022
|
TASRUDDIN
|
3137004WL011451
|
TASRUDDIN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123817
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-050-001/244
(Gajana)
|
3137004000NRG23230820220166255
|
23/08/2022
|
RAM LADAITE
|
3137004WL011451
|
RAM LADAITE
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123834
|
|
MR RAM LADAIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILHAUR
|
UP-37-004-050-001/258
(Gajana)
|
3137004000NRG23230820220166256
|
23/08/2022
|
IDRISH
|
3137004WL011451
|
IDRISH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123818
|
|
Mr. IDREESH MOHAMMAD
|
INDIAN BANK(607105)
|
|
18
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23230820220166258
|
23/08/2022
|
MUNNA
|
3137004WL011451
|
MUNNA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123822
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
19
|
BILHAUR
|
UP-37-004-050-001/282
(Gajana)
|
3137004000NRG23230820220166259
|
23/08/2022
|
MAAN SINGH
|
3137004WL011451
|
MAAN SINGH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123820
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23230820220166262
|
23/08/2022
|
GAYA PRASAD
|
3137004WL011451
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123808
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
21
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23230820220166265
|
23/08/2022
|
JAVIR ALI
|
3137004WL011451
|
JAVIR ALI
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123837
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
22
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23230820220166267
|
23/08/2022
|
SUSHILA
|
3137004WL011451
|
SUSHILA
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123825
|
|
Ms. SUSHEELAA
|
INDIAN BANK(607105)
|
|
23
|
BILHAUR
|
UP-37-004-050-001/37
(Gajana)
|
3137004000NRG23230820220166268
|
23/08/2022
|
RAMESH
|
3137004WL011451
|
RAMESH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123810
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
24
|
BILHAUR
|
UP-37-004-050-001/42
(Gajana)
|
3137004000NRG23230820220166269
|
23/08/2022
|
MOHAMAD RAFI
|
3137004WL011451
|
MOHAMAD RAFI
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123829
|
|
Mr. MOHAMMAD RAFI
|
INDIAN BANK(607105)
|
|
25
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23230820220166271
|
23/08/2022
|
ALTAF HUSSAIN
|
3137004WL011451
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123827
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILHAUR
|
UP-37-004-050-001/65
(Gajana)
|
3137004000NRG23230820220166272
|
23/08/2022
|
SOVRAN
|
3137004WL011451
|
SOVRAN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123823
|
|
Mr. SOBRAN .
|
INDIAN BANK(607105)
|
|
27
|
BILHAUR
|
UP-37-004-050-001/70
(Gajana)
|
3137004000NRG23230820220166273
|
23/08/2022
|
LALA MOHD
|
3137004WL011451
|
LALA MOHD
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123824
|
|
Mr. LAL MOHAMMAD
|
INDIAN BANK(607105)
|
|
28
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23230820220166274
|
23/08/2022
|
NISHAR ALI
|
3137004WL011451
|
NISHAR ALI
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
30/08/2022
|
|
4280123813
|
|
Mr. MO NISAR
|
INDIAN BANK(607105)
|
|
29
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23230820220166275
|
23/08/2022
|
SAMSUDDEEN
|
3137004WL011451
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123819
|
|
Mr. SAMSUDDIN .
|
INDIAN BANK(607105)
|
|
30
|
BILHAUR
|
UP-37-004-050-001/75
(Gajana)
|
3137004000NRG23230820220166276
|
23/08/2022
|
ASLAM
|
3137004WL011451
|
ASLAM
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123826
|
|
MOHD. ASALAM SO SUBHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-050-001/8
(Gajana)
|
3137004000NRG23230820220166277
|
23/08/2022
|
RAM SARAN
|
3137004WL011451
|
RAM SARAN
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123838
|
|
Mr. RAMSHARAN .
|
INDIAN BANK(607105)
|
|
32
|
BILHAUR
|
UP-37-004-050-001/87
(Gajana)
|
3137004000NRG23230820220166278
|
23/08/2022
|
RAM SINGH
|
3137004WL011451
|
RAM SINGH
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123806
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23230820220166279
|
23/08/2022
|
ASHISH KUMAR
|
3137004WL011451
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123804
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
34
|
BILHAUR
|
UP-37-004-050-001/93
(Gajana)
|
3137004000NRG23230820220166280
|
23/08/2022
|
RADHEY LAL
|
3137004WL011451
|
RADHEY LAL
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
30/08/2022
|
|
4280123821
|
|
Mr. RADHE LAL
|
INDIAN BANK(607105)
|
|
35
|
BILHAUR
|
UP-37-004-050-001/99
(Gajana)
|
3137004000NRG23230820220166281
|
23/08/2022
|
RAMDAS
|
3137004WL011451
|
RAMDAS
|
00176
|
IDIB000A652
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123833
|
|
Mr. RAMDAS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
36
|
BILHAUR
|
UP-37-004-050-001/288
(Gajana)
|
3137004000NRG23230820220166261
|
23/08/2022
|
VIMLESH
|
3137004WL011451
|
VIMLESH
|
00415
|
SBIN0001130
|
639
|
639
|
Processed
|
30/08/2022
|
|
4280123828
|
|
Mr. VIMLESH KUMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|