|
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
|
JAMUNAHA
|
UP-76-001-069-008/69485
(SARRA)
|
3176001000NRG23171020220160218
|
17/10/2022
|
HASARTOON
|
3176001WL009036
|
HASARTOON
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003262
|
|
Hasratun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-047-003/47019
(KUNDA)
|
3176001000NRG23171020220160144
|
17/10/2022
|
IDREESH
|
3176001WL009032
|
IDREESH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003256
|
|
Mr. IDRISH ALI
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-047-003/47019
(KUNDA)
|
3176001000NRG23171020220160145
|
17/10/2022
|
SAKEENA
|
3176001WL009032
|
SAKEENA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003264
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-047-003/47105
(KUNDA)
|
3176001000NRG23171020220160149
|
17/10/2022
|
RAM FERAN
|
3176001WL009032
|
RAM FERAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003257
|
|
Mr. RAM FERAN FERAN
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-047-003/47218
(KUNDA)
|
3176001000NRG23171020220160151
|
17/10/2022
|
SHOBHARAM
|
3176001WL009032
|
SHOBHARAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003267
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-047-003/47265
(KUNDA)
|
3176001000NRG23171020220160153
|
17/10/2022
|
ALI HUSEN
|
3176001WL009032
|
ALI HUSEN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003260
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-047-003/47265
(KUNDA)
|
3176001000NRG23171020220160154
|
17/10/2022
|
FULJHAN ALI HUSAIN
|
3176001WL009032
|
FULJHAN ALI HUSAIN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615003261
|
|
Ms. FULJAHA
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-069-008/69034
(SARRA)
|
3176001000NRG23171020220160202
|
17/10/2022
|
JOGI
|
3176001WL009036
|
JOGI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003251
|
|
Mr. JOGI RAM
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-069-008/69041
(SARRA)
|
3176001000NRG23171020220160203
|
17/10/2022
|
HAGNU
|
3176001WL009036
|
HAGNU
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003254
|
|
Mr. DAGANU
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-069-008/69042
(SARRA)
|
3176001000NRG23171020220160204
|
17/10/2022
|
RAM SAGAR
|
3176001WL009036
|
RAM SAGAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003255
|
|
Master. RAM SAGAR
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-069-008/69122
(SARRA)
|
3176001000NRG23171020220160205
|
17/10/2022
|
CHUNNI
|
3176001WL009036
|
CHUNNI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003252
|
|
Mr. CHUNNI .
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-069-008/69126
(SARRA)
|
3176001000NRG23171020220160206
|
17/10/2022
|
CHINTARAM
|
3176001WL009036
|
CHINTARAM
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003253
|
|
Mr. CHINTA RAM
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-069-008/69312
(SARRA)
|
3176001000NRG23171020220160208
|
17/10/2022
|
MANGAL .
|
3176001WL009036
|
MANGAL .
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003249
|
|
Mr. MANGAL
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-069-008/69319
(SARRA)
|
3176001000NRG23171020220160209
|
17/10/2022
|
KISHORI .
|
3176001WL009036
|
KISHORI .
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003250
|
|
Mr. KISHORI .
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-069-008/69385
(SARRA)
|
3176001000NRG23171020220160210
|
17/10/2022
|
JAHIRA
|
3176001WL009036
|
JAHIRA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003271
|
|
Mrs. JAHIRA WO MUNAVVAR
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-069-008/69403
(SARRA)
|
3176001000NRG23171020220160211
|
17/10/2022
|
SAKEERA
|
3176001WL009036
|
SAKEERA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003270
|
|
Mrs. SAKEERA .
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-069-008/69449
(SARRA)
|
3176001000NRG23171020220160214
|
17/10/2022
|
GEETA
|
3176001WL009036
|
GEETA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003266
|
|
Ms. GEETA DEVI WO RAM DAYAL
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-069-008/69477
(SARRA)
|
3176001000NRG23171020220160215
|
17/10/2022
|
SAKEENA
|
3176001WL009036
|
SAKEENA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003263
|
|
Mrs. SAKINA
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-069-008/69484
(SARRA)
|
3176001000NRG23171020220160217
|
17/10/2022
|
SAKEENA
|
3176001WL009036
|
SAKEENA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003265
|
|
Mrs. SAKEENA WO DHODHE
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-072-004/72001
(SHIKARI CHAURA)
|
3176001000NRG23171020220160179
|
17/10/2022
|
NANKAU
|
3176001WL009034
|
NANKAU
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615003258
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-072-004/72263
(SHIKARI CHAURA)
|
3176001000NRG23171020220160182
|
17/10/2022
|
BHURE .
|
3176001WL009034
|
BHURE .
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615003272
|
|
Mr. BHURE
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-072-004/72269
(SHIKARI CHAURA)
|
3176001000NRG23171020220160183
|
17/10/2022
|
HASEEM .
|
3176001WL009034
|
HASEEM .
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615003259
|
|
Mr. HASIM .
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-072-004/72304
(SHIKARI CHAURA)
|
3176001000NRG23171020220160184
|
17/10/2022
|
MAHESH KUMAR
|
3176001WL009034
|
MAHESH KUMAR
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615003273
|
|
Mr. MAHESH
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-072-004/72320
(SHIKARI CHAURA)
|
3176001000NRG23171020220160185
|
17/10/2022
|
BHAGOLE .
|
3176001WL009034
|
BHAGOLE .
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615003274
|
|
Mr. BHAGOLE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
25
|
JAMUNAHA
|
UP-76-001-050-001/50332
(LALPUR HARIDEEH)
|
3176001000NRG23171020220160195
|
17/10/2022
|
RASEED
|
3176001WL009035
|
RASEED
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003268
|
|
Mr. RASEED .
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-050-001/50337
(LALPUR HARIDEEH)
|
3176001000NRG23171020220160196
|
17/10/2022
|
SHAREEF ALI
|
3176001WL009035
|
SHAREEF ALI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615003269
|
|
Mr. SHARIF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|