|
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-76-001-014-002/14014
(BHELAGAON)
|
3176001000NRG23130320230213892
|
13/03/2023
|
CHUNNU
|
3176001WL012747
|
CHUNNU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521958
|
|
Mr. CHUNNU SO BARKAT ALI
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-014-002/14041
(BHELAGAON)
|
3176001000NRG23130320230213893
|
13/03/2023
|
RAM MANORATH
|
3176001WL012747
|
RAM MANORATH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521932
|
|
Mr. RAM MANORATH
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-014-002/14047
(BHELAGAON)
|
3176001000NRG23130320230213894
|
13/03/2023
|
RAJIYA
|
3176001WL012747
|
RAJIYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521940
|
|
Mrs. RAJIYA .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-014-002/14084
(BHELAGAON)
|
3176001000NRG23130320230213895
|
13/03/2023
|
BHUJAU
|
3176001WL012747
|
BHUJAU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521949
|
|
Mr. BUHUJAU
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-014-002/14088
(BHELAGAON)
|
3176001000NRG23130320230213896
|
13/03/2023
|
MEVALAL
|
3176001WL012747
|
MEVALAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521933
|
|
Mr. MEVALAL
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-014-002/14098
(BHELAGAON)
|
3176001000NRG23130320230213897
|
13/03/2023
|
SHIV SHANKAR
|
3176001WL012747
|
SHIV SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330521934
|
|
SHIV SHANKAR
|
HDFC BANK LTD(607152)
|
|
7
|
JAMUNAHA
|
UP-76-001-014-002/14102-A
(BHELAGAON)
|
3176001000NRG23130320230213898
|
13/03/2023
|
HIDAYAT KHAN
|
3176001WL012747
|
HIDAYAT KHAN
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330521935
|
|
Mr. HIDAYAT KHAN
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-014-002/14147
(BHELAGAON)
|
3176001000NRG23130320230213899
|
13/03/2023
|
JOGI
|
3176001WL012747
|
JOGI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521961
|
|
Mr. IZHAR KHAN
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-014-002/14179
(BHELAGAON)
|
3176001000NRG23130320230213900
|
13/03/2023
|
TASHLEEM KHAN
|
3176001WL012747
|
TASHLEEM KHAN
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330521950
|
|
Mr. TASLIM KHAN
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-014-002/14220
(BHELAGAON)
|
3176001000NRG23130320230213901
|
13/03/2023
|
HARI SHANKAR
|
3176001WL012747
|
HARI SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330521960
|
|
HARI SHANKAR
|
HDFC BANK LTD(607152)
|
|
11
|
JAMUNAHA
|
UP-76-001-014-002/14226
(BHELAGAON)
|
3176001000NRG23130320230213902
|
13/03/2023
|
SABIR KHAN
|
3176001WL012747
|
SABIR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521936
|
|
Mr. SABIR
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-014-002/14243
(BHELAGAON)
|
3176001000NRG23130320230213903
|
13/03/2023
|
RAM SAMIJH SALIK RAM
|
3176001WL012747
|
RAM SAMIJH SALIK RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521957
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-014-002/14245
(BHELAGAON)
|
3176001000NRG23130320230213904
|
13/03/2023
|
BABU RAM
|
3176001WL012747
|
BABU RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521964
|
|
Mr. BABURAM
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-014-002/14250
(BHELAGAON)
|
3176001000NRG23130320230213905
|
13/03/2023
|
LAL JI
|
3176001WL012747
|
LAL JI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521963
|
|
Mr. LALJI
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-014-002/14359
(BHELAGAON)
|
3176001000NRG23130320230213906
|
13/03/2023
|
RAMMANORATH
|
3176001WL012747
|
RAMMANORATH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521962
|
|
Mr. RAM MANORATH
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-014-002/14372
(BHELAGAON)
|
3176001000NRG23130320230213907
|
13/03/2023
|
MIKAIL KHAN
|
3176001WL012747
|
MIKAIL KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521959
|
|
Mr. MIKAIL KHAN
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-014-002/14427-A
(BHELAGAON)
|
3176001000NRG23130320230213908
|
13/03/2023
|
HASAN MOHAMAD
|
3176001WL012747
|
HASAN MOHAMAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521966
|
|
Mr. HASANAMO
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-014-002/14460
(BHELAGAON)
|
3176001000NRG23130320230213909
|
13/03/2023
|
MOONE
|
3176001WL012747
|
MOONE
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521948
|
|
Mr. MOONE SO MANORATH
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-014-002/14481
(BHELAGAON)
|
3176001000NRG23130320230213910
|
13/03/2023
|
JAHNU
|
3176001WL012747
|
JAHNU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521937
|
|
Mr. JAHUN KHAN
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-014-002/14483
(BHELAGAON)
|
3176001000NRG23130320230213911
|
13/03/2023
|
WASEER
|
3176001WL012747
|
WASEER
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521965
|
|
Mr. BASHEER KHAN
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-014-002/14489
(BHELAGAON)
|
3176001000NRG23130320230213912
|
13/03/2023
|
ANAND KUMAR
|
3176001WL012747
|
ANAND KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330521947
|
|
AANAND KUMAR
|
HDFC BANK LTD(607152)
|
|
22
|
JAMUNAHA
|
UP-76-001-014-002/14491
(BHELAGAON)
|
3176001000NRG23130320230213913
|
13/03/2023
|
KULSUM
|
3176001WL012747
|
KULSUM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521946
|
|
Ms. KULSUM JAHAN
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-014-002/14501
(BHELAGAON)
|
3176001000NRG23130320230213914
|
13/03/2023
|
LUKMAN
|
3176001WL012747
|
LUKMAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521952
|
|
Mr. LUKMAN KHAN
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-014-002/14504
(BHELAGAON)
|
3176001000NRG23130320230213915
|
13/03/2023
|
A. RAHMAN
|
3176001WL012747
|
A. RAHMAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521944
|
|
Mr. ABDUL RAHMAN SO LAL MOHAMMAD
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-014-002/14537
(BHELAGAON)
|
3176001000NRG23130320230213916
|
13/03/2023
|
ARIF
|
3176001WL012747
|
ARIF
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521941
|
|
Mr. MO.ASIF KHAN
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-014-002/14689
(BHELAGAON)
|
3176001000NRG23130320230213917
|
13/03/2023
|
USMA BEGAM
|
3176001WL012747
|
USMA BEGAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521953
|
|
Ms. USMA BEGAM
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-014-002/14690
(BHELAGAON)
|
3176001000NRG23130320230213918
|
13/03/2023
|
SHYARA BANO
|
3176001WL012747
|
SHYARA BANO
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521951
|
|
Mrs. SHAYARA MOHD RAHIM KHAN
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-014-002/14692
(BHELAGAON)
|
3176001000NRG23130320230213919
|
13/03/2023
|
SAYNA BANO
|
3176001WL012747
|
SAYNA BANO
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0330521945
|
|
Sayna Bano
|
BANK OF BARODA(606985)
|
|
29
|
JAMUNAHA
|
UP-76-001-014-002/14695
(BHELAGAON)
|
3176001000NRG23130320230213920
|
13/03/2023
|
JAAKRUN
|
3176001WL012747
|
JAAKRUN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521955
|
|
Mrs. Jaakrun .
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-014-002/14699
(BHELAGAON)
|
3176001000NRG23130320230213921
|
13/03/2023
|
KISMAT JAHA
|
3176001WL012747
|
KISMAT JAHA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521938
|
|
Ms. KISMAT JAHA
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-014-002/14700
(BHELAGAON)
|
3176001000NRG23130320230213922
|
13/03/2023
|
SHAHJAHA
|
3176001WL012747
|
SHAHJAHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521943
|
|
SHAHJAHA WO AJAMAT KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-014-002/14701
(BHELAGAON)
|
3176001000NRG23130320230213923
|
13/03/2023
|
SALIHA
|
3176001WL012747
|
SALIHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521942
|
|
SALIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAMUNAHA
|
UP-76-001-014-002/14702
(BHELAGAON)
|
3176001000NRG23130320230213924
|
13/03/2023
|
IBRAHIM
|
3176001WL012747
|
IBRAHIM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521954
|
|
Mr. IBRAHIM .
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-014-002/14702
(BHELAGAON)
|
3176001000NRG23130320230213925
|
13/03/2023
|
TASLIMAN
|
3176001WL012747
|
TASLIMAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330521939
|
|
Ms. TASLIMAN
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-014-002/14703
(BHELAGAON)
|
3176001000NRG23130320230213926
|
13/03/2023
|
SHAYRA
|
3176001WL012747
|
SHAYRA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0330521956
|
|
Mrs. Shayra .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|