|
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-60-013-056-001/11
(MAHEND)
|
3160013000NRG23081220220537560
|
08/12/2022
|
SHIV KUMAR
|
3160013WL030516
|
SHIV KUMAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478142
|
|
Mr. SHIVKUMAR RAM
|
INDIAN BANK(607105)
|
|
2
|
BHANWARKOL
|
UP-60-013-056-001/119
(MAHEND)
|
3160013000NRG23081220220537597
|
08/12/2022
|
FIROJ AHAMAD
|
3160013WL030518
|
FIROJ AHAMAD
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478122
|
|
Mr. FIROZ AHMAD KHAN
|
INDIAN BANK(607105)
|
|
3
|
BHANWARKOL
|
UP-60-013-056-001/145
(MAHEND)
|
3160013000NRG23081220220537546
|
08/12/2022
|
Mina Dewi
|
3160013WL030515
|
Mina Dewi
|
00176
|
IDIB000M542
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7916478141
|
invalid Bank Identifier
|
|
|
|
4
|
BHANWARKOL
|
UP-60-013-056-001/183
(MAHEND)
|
3160013000NRG23081220220537564
|
08/12/2022
|
HEERA PASWAN
|
3160013WL030516
|
HEERA PASWAN
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478148
|
|
Mr. HEERA PASWAN
|
INDIAN BANK(607105)
|
|
5
|
BHANWARKOL
|
UP-60-013-056-001/184
(MAHEND)
|
3160013000NRG23081220220537579
|
08/12/2022
|
HEERA
|
3160013WL030517
|
HEERA
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478125
|
|
Mr. Hira Ram
|
INDIAN BANK(607105)
|
|
6
|
BHANWARKOL
|
UP-60-013-056-001/219
(MAHEND)
|
3160013000NRG23081220220537547
|
08/12/2022
|
KUNWAR
|
3160013WL030515
|
KUNWAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478145
|
|
Mr. RAM KUNVAR
|
INDIAN BANK(607105)
|
|
7
|
BHANWARKOL
|
UP-60-013-056-001/38
(MAHEND)
|
3160013000NRG23081220220537599
|
08/12/2022
|
SURENDRA
|
3160013WL030518
|
SURENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478118
|
|
Mr. Surendra Ram
|
INDIAN BANK(607105)
|
|
8
|
BHANWARKOL
|
UP-60-013-056-001/42
(MAHEND)
|
3160013000NRG23081220220537580
|
08/12/2022
|
DUKHANTI
|
3160013WL030517
|
DUKHANTI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478119
|
|
Mr. Dukhanti Ram
|
INDIAN BANK(607105)
|
|
9
|
BHANWARKOL
|
UP-60-013-056-001/442
(MAHEND)
|
3160013000NRG23081220220537566
|
08/12/2022
|
SATENDRA KUMAR
|
3160013WL030516
|
SATENDRA KUMAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478161
|
|
Mr. SATYENDRA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BHANWARKOL
|
UP-60-013-056-001/46
(MAHEND)
|
3160013000NRG23081220220537600
|
08/12/2022
|
SHIVDULAR
|
3160013WL030518
|
SHIVDULAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478124
|
|
Mr. SHIV DULAR RAM
|
INDIAN BANK(607105)
|
|
11
|
BHANWARKOL
|
UP-60-013-056-001/461
(MAHEND)
|
3160013000NRG23081220220537582
|
08/12/2022
|
TETARY
|
3160013WL030517
|
TETARY
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478135
|
|
Ms. Tetari Devi
|
INDIAN BANK(607105)
|
|
12
|
BHANWARKOL
|
UP-60-013-056-001/467
(MAHEND)
|
3160013000NRG23081220220537601
|
08/12/2022
|
SONMATI
|
3160013WL030518
|
SONMATI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478143
|
|
Ms. Sonmati Devi
|
INDIAN BANK(607105)
|
|
13
|
BHANWARKOL
|
UP-60-013-056-001/482
(MAHEND)
|
3160013000NRG23081220220537602
|
08/12/2022
|
TARAMUNI
|
3160013WL030518
|
TARAMUNI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478128
|
|
Mrs. TARAMATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BHANWARKOL
|
UP-60-013-056-001/51
(MAHEND)
|
3160013000NRG23081220220537551
|
08/12/2022
|
Ful Basiya
|
3160013WL030515
|
Ful Basiya
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478156
|
|
Mrs. FULBASIYA .
|
INDIAN BANK(607105)
|
|
15
|
BHANWARKOL
|
UP-60-013-056-001/51
(MAHEND)
|
3160013000NRG23081220220537550
|
08/12/2022
|
MUNDRIKA
|
3160013WL030515
|
MUNDRIKA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478121
|
|
Mr. MUDRIKA RAM
|
INDIAN BANK(607105)
|
|
16
|
BHANWARKOL
|
UP-60-013-056-001/54
(MAHEND)
|
3160013000NRG23081220220537586
|
08/12/2022
|
HARIHAR
|
3160013WL030517
|
HARIHAR
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478138
|
|
Mr. Harihar
|
INDIAN BANK(607105)
|
|
17
|
BHANWARKOL
|
UP-60-013-056-001/544
(MAHEND)
|
3160013000NRG23081220220537603
|
08/12/2022
|
SOMANTI DEVI
|
3160013WL030518
|
SOMANTI DEVI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478129
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
18
|
BHANWARKOL
|
UP-60-013-056-001/545
(MAHEND)
|
3160013000NRG23081220220537604
|
08/12/2022
|
LILAWATI
|
3160013WL030518
|
LILAWATI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478144
|
|
Ms. Lilawati Devi
|
INDIAN BANK(607105)
|
|
19
|
BHANWARKOL
|
UP-60-013-056-001/587
(MAHEND)
|
3160013000NRG23081220220537605
|
08/12/2022
|
MAHENDRA
|
3160013WL030518
|
MAHENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478167
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
20
|
BHANWARKOL
|
UP-60-013-056-001/59
(MAHEND)
|
3160013000NRG23081220220537587
|
08/12/2022
|
SURESH RAM
|
3160013WL030517
|
SURESH RAM
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478166
|
|
Mr. SURESH RAM
|
INDIAN BANK(607105)
|
|
21
|
BHANWARKOL
|
UP-60-013-056-001/595
(MAHEND)
|
3160013000NRG23081220220537571
|
08/12/2022
|
RAJKUMARI
|
3160013WL030516
|
RAJKUMARI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478153
|
|
Ms. RAJKUMARI DEVI
|
INDIAN BANK(607105)
|
|
22
|
BHANWARKOL
|
UP-60-013-056-001/60
(MAHEND)
|
3160013000NRG23081220220537552
|
08/12/2022
|
JANGLI RAM
|
3160013WL030515
|
JANGLI RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478131
|
|
Ms. JANGALI RAM
|
INDIAN BANK(607105)
|
|
23
|
BHANWARKOL
|
UP-60-013-056-001/63
(MAHEND)
|
3160013000NRG23081220220537553
|
08/12/2022
|
SHIV SHANKAR
|
3160013WL030515
|
SHIV SHANKAR
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478139
|
|
Mr. SHIV SHANKAR RAM
|
INDIAN BANK(607105)
|
|
24
|
BHANWARKOL
|
UP-60-013-056-001/65
(MAHEND)
|
3160013000NRG23081220220537554
|
08/12/2022
|
SRI NIWAS
|
3160013WL030515
|
SRI NIWAS
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478165
|
|
Mr. Shriniwas Ram
|
INDIAN BANK(607105)
|
|
25
|
BHANWARKOL
|
UP-60-013-056-001/656
(MAHEND)
|
3160013000NRG23081220220537555
|
08/12/2022
|
CHINTA DEVI
|
3160013WL030515
|
CHINTA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478162
|
|
Mr. CHINTA DEVI& RAM DEO RAM
|
INDIAN BANK(607105)
|
|
26
|
BHANWARKOL
|
UP-60-013-056-001/658
(MAHEND)
|
3160013000NRG23081220220537573
|
08/12/2022
|
MUNIYA DEVI
|
3160013WL030516
|
MUNIYA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478155
|
|
Mrs. MUNIYAN DEVI
|
INDIAN BANK(607105)
|
|
27
|
BHANWARKOL
|
UP-60-013-056-001/663
(MAHEND)
|
3160013000NRG23081220220537574
|
08/12/2022
|
SURENDRA
|
3160013WL030516
|
SURENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478137
|
|
Mr. SURENDAR RAM
|
INDIAN BANK(607105)
|
|
28
|
BHANWARKOL
|
UP-60-013-056-001/666
(MAHEND)
|
3160013000NRG23081220220537575
|
08/12/2022
|
KALPATIYA
|
3160013WL030516
|
KALPATIYA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478164
|
|
Ms. KALPATIYA DEVI .
|
INDIAN BANK(607105)
|
|
29
|
BHANWARKOL
|
UP-60-013-056-001/667
(MAHEND)
|
3160013000NRG23081220220537576
|
08/12/2022
|
AWADHESH
|
3160013WL030516
|
AWADHESH
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478163
|
|
Mr. AWDHESH KUMAR RAM
|
INDIAN BANK(607105)
|
|
30
|
BHANWARKOL
|
UP-60-013-056-001/672
(MAHEND)
|
3160013000NRG23081220220537607
|
08/12/2022
|
SHARADA DEVI
|
3160013WL030518
|
SHARADA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478151
|
|
Mr. Sharda Devi
|
INDIAN BANK(607105)
|
|
31
|
BHANWARKOL
|
UP-60-013-056-001/673
(MAHEND)
|
3160013000NRG23081220220537588
|
08/12/2022
|
RABARI DEVI
|
3160013WL030517
|
RABARI DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478150
|
|
RABADI DEVI
|
INDUSIND BANK(607189)
|
|
32
|
BHANWARKOL
|
UP-60-013-056-001/675
(MAHEND)
|
3160013000NRG23081220220537589
|
08/12/2022
|
MUWALI
|
3160013WL030517
|
MUWALI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478134
|
|
Mr. BHUVALI
|
INDIAN BANK(607105)
|
|
33
|
BHANWARKOL
|
UP-60-013-056-001/678
(MAHEND)
|
3160013000NRG23081220220537590
|
08/12/2022
|
SUNITA
|
3160013WL030517
|
SUNITA
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478152
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
34
|
BHANWARKOL
|
UP-60-013-056-001/680
(MAHEND)
|
3160013000NRG23081220220537591
|
08/12/2022
|
SHILA DEVI
|
3160013WL030517
|
SHILA DEVI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478133
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
35
|
BHANWARKOL
|
UP-60-013-056-001/682
(MAHEND)
|
3160013000NRG23081220220537592
|
08/12/2022
|
LALITA
|
3160013WL030517
|
LALITA
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478149
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
36
|
BHANWARKOL
|
UP-60-013-056-001/687
(MAHEND)
|
3160013000NRG23081220220537594
|
08/12/2022
|
SHARADA DEVI
|
3160013WL030517
|
SHARADA DEVI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478130
|
|
Ms. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BHANWARKOL
|
UP-60-013-056-001/69
(MAHEND)
|
3160013000NRG23081220220537595
|
08/12/2022
|
CHEDI RAM
|
3160013WL030517
|
CHEDI RAM
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478146
|
|
Mr. CHHEDI RAM
|
INDIAN BANK(607105)
|
|
38
|
BHANWARKOL
|
UP-60-013-056-001/756
(MAHEND)
|
3160013000NRG23081220220537608
|
08/12/2022
|
SONI DEVI
|
3160013WL030518
|
SONI DEVI
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478160
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
39
|
BHANWARKOL
|
UP-60-013-056-001/82
(MAHEND)
|
3160013000NRG23081220220537609
|
08/12/2022
|
DUDHA NATH
|
3160013WL030518
|
DUDHA NATH
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478132
|
|
Mr. DUDHNATH
|
INDIAN BANK(607105)
|
|
40
|
BHANWARKOL
|
UP-60-013-056-001/83
(MAHEND)
|
3160013000NRG23081220220537610
|
08/12/2022
|
RAJENDRA
|
3160013WL030518
|
RAJENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478136
|
|
Mr. RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
41
|
BHANWARKOL
|
UP-60-013-056-001/85
(MAHEND)
|
3160013000NRG23081220220537611
|
08/12/2022
|
YOGENDRA
|
3160013WL030518
|
YOGENDRA
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478127
|
|
Mr. Jogindra Ram
|
INDIAN BANK(607105)
|
|
42
|
BHANWARKOL
|
UP-60-013-056-001/86
(MAHEND)
|
3160013000NRG23081220220537612
|
08/12/2022
|
JIUT
|
3160013WL030518
|
JIUT
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478126
|
|
Mr. Jiut Ram
|
INDIAN BANK(607105)
|
|
43
|
BHANWARKOL
|
UP-60-013-056-001/876
(MAHEND)
|
3160013000NRG23081220220537557
|
08/12/2022
|
MUNIYA DEVI
|
3160013WL030515
|
MUNIYA DEVI
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478157
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
44
|
BHANWARKOL
|
UP-60-013-056-001/89
(MAHEND)
|
3160013000NRG23081220220537613
|
08/12/2022
|
DINA RAM
|
3160013WL030518
|
DINA RAM
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478117
|
|
Mr. DINA RAM
|
INDIAN BANK(607105)
|
|
45
|
BHANWARKOL
|
UP-60-013-056-001/9
(MAHEND)
|
3160013000NRG23081220220537577
|
08/12/2022
|
RAMASHISH
|
3160013WL030516
|
RAMASHISH
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478140
|
|
Mr. RAMASHISH RAM
|
INDIAN BANK(607105)
|
|
46
|
BHANWARKOL
|
UP-60-013-056-001/90
(MAHEND)
|
3160013000NRG23081220220537596
|
08/12/2022
|
JAWAHAR
|
3160013WL030517
|
JAWAHAR
|
00176
|
IDIB000M542
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478120
|
|
Mr. JAWAHIR RAM
|
INDIAN BANK(607105)
|
|
47
|
BHANWARKOL
|
UP-60-013-056-001/95
(MAHEND)
|
3160013000NRG23081220220537614
|
08/12/2022
|
CHANDAN RAM
|
3160013WL030518
|
CHANDAN RAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478123
|
|
Mr. CHANDAN RAM
|
INDIAN BANK(607105)
|
|
48
|
BHANWARKOL
|
UP-60-013-056-001/96
(MAHEND)
|
3160013000NRG23081220220537558
|
08/12/2022
|
BHIRAGU
|
3160013WL030515
|
BHIRAGU
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478147
|
|
BIRAFU
|
UCO BANK(607066)
|
|
49
|
BHANWARKOL
|
UP-60-013-056-001/974
(MAHEND)
|
3160013000NRG23081220220537559
|
08/12/2022
|
PUNAM
|
3160013WL030515
|
PUNAM
|
00176
|
IDIB000M542
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916478159
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142710
|
142710
|
|
|
|
|
|
|
|
|
50
|
BHANWARKOL
|
UP-60-013-056-001/501
(MAHEND)
|
3160013000NRG23081220220537585
|
08/12/2022
|
KASHMEERIYA
|
3160013WL030517
|
KASHMEERIYA
|
00176
|
IDIB000M642
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478158
|
|
Mrs. KASHMIRIYA
|
INDIAN BANK(607105)
|
|
51
|
BHANWARKOL
|
UP-60-013-056-001/671
(MAHEND)
|
3160013000NRG23081220220537606
|
08/12/2022
|
KAVITA
|
3160013WL030518
|
KAVITA
|
00176
|
IDIB000M642
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916478154
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|