|
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-76-001-069-007/79074
(SARRA)
|
3176001000NRG23030320230211522
|
05/03/2023
|
BABLOO
|
3176001WL012606
|
BABLOO
|
00045
|
BARB0SHIVGA
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289477697
|
|
BABLOO RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-063-005/63003
(PARSOHANA)
|
3176001000NRG23050320230211928
|
05/03/2023
|
RAMVARAN
|
3176001WL012621
|
RAMVARAN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477695
|
|
Mr. RAM BARAN
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-063-005/63033
(PARSOHANA)
|
3176001000NRG23050320230211929
|
05/03/2023
|
GURUDEEN
|
3176001WL012621
|
GURUDEEN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477690
|
|
GURUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUNAHA
|
UP-76-001-063-005/63050
(PARSOHANA)
|
3176001000NRG23050320230211936
|
05/03/2023
|
RAMBARAN
|
3176001WL012623
|
RAMBARAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477693
|
|
Mr. RAM BARAN
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-063-005/63054
(PARSOHANA)
|
3176001000NRG23050320230211937
|
05/03/2023
|
RAM JEEVAN
|
3176001WL012623
|
RAM JEEVAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477710
|
|
Mr. RAM JEEVAN
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-063-005/63074
(PARSOHANA)
|
3176001000NRG23050320230211930
|
05/03/2023
|
RADHESHAYAM
|
3176001WL012621
|
RADHESHAYAM
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477712
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-063-005/63076
(PARSOHANA)
|
3176001000NRG23050320230211938
|
05/03/2023
|
BITTAN
|
3176001WL012623
|
BITTAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477691
|
|
Mr. VITTAN .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-063-005/63091
(PARSOHANA)
|
3176001000NRG23050320230211939
|
05/03/2023
|
GURUDEEN
|
3176001WL012623
|
GURUDEEN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477696
|
|
Mr. GURUDIN .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-063-005/63126
(PARSOHANA)
|
3176001000NRG23050320230211940
|
05/03/2023
|
RAMSUMIRAN YADAV
|
3176001WL012623
|
RAMSUMIRAN YADAV
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477708
|
|
RAM SUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUNAHA
|
UP-76-001-063-005/63132
(PARSOHANA)
|
3176001000NRG23050320230211941
|
05/03/2023
|
BUDHRAM
|
3176001WL012623
|
BUDHRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477694
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUNAHA
|
UP-76-001-063-005/63147
(PARSOHANA)
|
3176001000NRG23050320230211942
|
05/03/2023
|
PAVAN KUMAR
|
3176001WL012623
|
PAVAN KUMAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477709
|
|
Mrs. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-063-005/63205
(PARSOHANA)
|
3176001000NRG23050320230211943
|
05/03/2023
|
SARDAR SINGH
|
3176001WL012623
|
SARDAR SINGH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477689
|
|
SARDAR BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUNAHA
|
UP-76-001-063-005/63218
(PARSOHANA)
|
3176001000NRG23050320230211931
|
05/03/2023
|
PARMANAND
|
3176001WL012621
|
PARMANAND
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477707
|
|
Mr. PARMANAND .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-063-005/63222
(PARSOHANA)
|
3176001000NRG23050320230211932
|
05/03/2023
|
KISORI LAL
|
3176001WL012621
|
KISORI LAL
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477692
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUNAHA
|
UP-76-001-063-005/63257
(PARSOHANA)
|
3176001000NRG23050320230211944
|
05/03/2023
|
AMARNATH
|
3176001WL012623
|
AMARNATH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289477711
|
|
Mr. AMARNATH .
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-063-005/63267
(PARSOHANA)
|
3176001000NRG23050320230211945
|
05/03/2023
|
RAM SWAROOP
|
3176001WL012623
|
RAM SWAROOP
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289477706
|
|
RAM SWAROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUNAHA
|
UP-76-001-063-005/63395
(PARSOHANA)
|
3176001000NRG23050320230211947
|
05/03/2023
|
MANIRAM
|
3176001WL012623
|
MANIRAM
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289477699
|
|
Mr. MANIRAM
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-063-005/63420
(PARSOHANA)
|
3176001000NRG23050320230211948
|
05/03/2023
|
BRAHMADEEN
|
3176001WL012623
|
BRAHMADEEN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289477703
|
|
Mr. BRAHMADEEN .
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-063-005/63427
(PARSOHANA)
|
3176001000NRG23050320230211949
|
05/03/2023
|
RAM NARESH
|
3176001WL012623
|
RAM NARESH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289477704
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-063-005/63452
(PARSOHANA)
|
3176001000NRG23050320230211933
|
05/03/2023
|
Vishnu prasad
|
3176001WL012621
|
Vishnu prasad
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289477700
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUNAHA
|
UP-76-001-063-005/63485
(PARSOHANA)
|
3176001000NRG23050320230211950
|
05/03/2023
|
CHETRAM
|
3176001WL012623
|
CHETRAM
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289477688
|
|
CHETRAM BHARGAV
|
HDFC BANK LTD(607152)
|
|
22
|
JAMUNAHA
|
UP-76-001-063-005/63523
(PARSOHANA)
|
3176001000NRG23050320230211951
|
05/03/2023
|
VIJAY KUMAR
|
3176001WL012623
|
VIJAY KUMAR
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289477698
|
|
Mr. VIJAY KUMAR VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
23
|
JAMUNAHA
|
UP-76-001-063-005/63365
(PARSOHANA)
|
3176001000NRG23050320230211946
|
05/03/2023
|
AJAY KUMAR
|
3176001WL012623
|
AJAY KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289477702
|
|
Mr. AJAY KUMAR VERMA S OR DO RAJENDRA KM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
24
|
JAMUNAHA
|
UP-76-001-064-005/64997
(RAJA PUR PURAINA)
|
3176001000NRG23050320230211935
|
05/03/2023
|
MAKSOOD KHAN
|
3176001WL012622
|
MAKSOOD KHAN
|
00176
|
IDIB000N565
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289477701
|
|
MAKSOOD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
25
|
JAMUNAHA
|
UP-76-001-064-005/641291
(RAJA PUR PURAINA)
|
3176001000NRG23050320230211934
|
05/03/2023
|
SULEMAN
|
3176001WL012622
|
SULEMAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289477687
|
|
SULEMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-069-007/79038
(SARRA)
|
3176001000NRG23030320230211521
|
05/03/2023
|
USHA DEVI
|
3176001WL012606
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289477705
|
|
USHA DEVI W/O MANISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68373
|
68373
|
|
|
|
|
|
|
|