|
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-37-004-050-001/06
(Gajana)
|
3137004000NRG23100620220066277
|
10/06/2022
|
SAJID ALI
|
3137004WL004373
|
SAJID ALI
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442866185
|
|
Mrs. SALMA BANO
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-050-001/100
(Gajana)
|
3137004000NRG23100620220066278
|
10/06/2022
|
ANIL KUMAR
|
3137004WL004373
|
ANIL KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866219
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BILHAUR
|
UP-37-004-050-001/114
(Gajana)
|
3137004000NRG23100620220066280
|
10/06/2022
|
AJAY KUMAR
|
3137004WL004373
|
AJAY KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866220
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BILHAUR
|
UP-37-004-050-001/12
(Gajana)
|
3137004000NRG23100620220066281
|
10/06/2022
|
SUNIL KUMAR
|
3137004WL004373
|
SUNIL KUMAR
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442866189
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BILHAUR
|
UP-37-004-050-001/141
(Gajana)
|
3137004000NRG23100620220066283
|
10/06/2022
|
TILAK SINGH
|
3137004WL004373
|
TILAK SINGH
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442866218
|
|
Mr. TILAK SINGH
|
INDIAN BANK(607105)
|
|
6
|
BILHAUR
|
UP-37-004-050-001/143
(Gajana)
|
3137004000NRG23100620220066284
|
10/06/2022
|
MAHBOB ALI
|
3137004WL004373
|
MAHBOB ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442866184
|
|
Mr. MAHBUB ALI
|
INDIAN BANK(607105)
|
|
7
|
BILHAUR
|
UP-37-004-050-001/144
(Gajana)
|
3137004000NRG23100620220066285
|
10/06/2022
|
SADDIK ALI
|
3137004WL004373
|
SADDIK ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442866225
|
|
MOHD. SADDIQE ALI SO MOHD. SHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BILHAUR
|
UP-37-004-050-001/152
(Gajana)
|
3137004000NRG23100620220066286
|
10/06/2022
|
NASRUDDIN
|
3137004WL004373
|
NASRUDDIN
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442866208
|
|
Mr. NASRUDDIN SO ASHRAF ALI
|
INDIAN BANK(607105)
|
|
9
|
BILHAUR
|
UP-37-004-050-001/154
(Gajana)
|
3137004000NRG23100620220066287
|
10/06/2022
|
MUKESH KUMAR
|
3137004WL004373
|
MUKESH KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866199
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BILHAUR
|
UP-37-004-050-001/177
(Gajana)
|
3137004000NRG23100620220066289
|
10/06/2022
|
RAM VEER
|
3137004WL004373
|
RAM VEER
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866217
|
|
Mr. RAMVEER .
|
INDIAN BANK(607105)
|
|
11
|
BILHAUR
|
UP-37-004-050-001/198
(Gajana)
|
3137004000NRG23100620220066293
|
10/06/2022
|
PRAMOD KUMAR
|
3137004WL004373
|
PRAMOD KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866193
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BILHAUR
|
UP-37-004-050-001/199
(Gajana)
|
3137004000NRG23100620220066294
|
10/06/2022
|
VINOD KUMAR
|
3137004WL004373
|
VINOD KUMAR
|
00176
|
IDIB000A652
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442866196
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BILHAUR
|
UP-37-004-050-001/208
(Gajana)
|
3137004000NRG23100620220066296
|
10/06/2022
|
RABISH CHANDER
|
3137004WL004373
|
RABISH CHANDER
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866195
|
|
Mr. RAVEESH CHANDRA
|
INDIAN BANK(607105)
|
|
14
|
BILHAUR
|
UP-37-004-050-001/211
(Gajana)
|
3137004000NRG23100620220066297
|
10/06/2022
|
SUDHA DEVI
|
3137004WL004373
|
SUDHA DEVI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866215
|
|
Mrs. SUDHA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BILHAUR
|
UP-37-004-050-001/216
(Gajana)
|
3137004000NRG23100620220066298
|
10/06/2022
|
SHER SINGH
|
3137004WL004373
|
SHER SINGH
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442866197
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
16
|
BILHAUR
|
UP-37-004-050-001/223
(Gajana)
|
3137004000NRG23100620220066299
|
10/06/2022
|
MAKSOOD ALI
|
3137004WL004373
|
MAKSOOD ALI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866194
|
|
MR MAKSUD ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILHAUR
|
UP-37-004-050-001/24
(Gajana)
|
3137004000NRG23100620220066301
|
10/06/2022
|
TASRUDDIN
|
3137004WL004373
|
TASRUDDIN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866198
|
|
Mr. TASIRUDDIN SO HUSSAIN BHAKSH
|
INDIAN BANK(607105)
|
|
18
|
BILHAUR
|
UP-37-004-050-001/25
(Gajana)
|
3137004000NRG23100620220066302
|
10/06/2022
|
SUDEEP KUMAR
|
3137004WL004373
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442866202
|
|
Mr. SUDEEP .
|
INDIAN BANK(607105)
|
|
19
|
BILHAUR
|
UP-37-004-050-001/255
(Gajana)
|
3137004000NRG23100620220066303
|
10/06/2022
|
SUMAN DEVI
|
3137004WL004373
|
SUMAN DEVI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866203
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
20
|
BILHAUR
|
UP-37-004-050-001/266
(Gajana)
|
3137004000NRG23100620220066304
|
10/06/2022
|
MUNNA
|
3137004WL004373
|
MUNNA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866201
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
21
|
BILHAUR
|
UP-37-004-050-001/29
(Gajana)
|
3137004000NRG23100620220066305
|
10/06/2022
|
SHARAFAT ALI
|
3137004WL004373
|
SHARAFAT ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866190
|
|
Mr. SHARAFAT ALI
|
INDIAN BANK(607105)
|
|
22
|
BILHAUR
|
UP-37-004-050-001/3
(Gajana)
|
3137004000NRG23100620220066306
|
10/06/2022
|
GAYA PRASAD
|
3137004WL004373
|
GAYA PRASAD
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866187
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
23
|
BILHAUR
|
UP-37-004-050-001/300
(Gajana)
|
3137004000NRG23100620220066307
|
10/06/2022
|
NAGEENA
|
3137004WL004373
|
NAGEENA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866210
|
|
NAGEENA KATIYAR WO RAM LADAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BILHAUR
|
UP-37-004-050-001/321
(Gajana)
|
3137004000NRG23100620220066308
|
10/06/2022
|
ANIL
|
3137004WL004373
|
ANIL
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442866204
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
25
|
BILHAUR
|
UP-37-004-050-001/33
(Gajana)
|
3137004000NRG23100620220066310
|
10/06/2022
|
JAVIR ALI
|
3137004WL004373
|
JAVIR ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442866226
|
|
Mr. JAVIR ALI
|
INDIAN BANK(607105)
|
|
26
|
BILHAUR
|
UP-37-004-050-001/342
(Gajana)
|
3137004000NRG23100620220066311
|
10/06/2022
|
ABDUL MAZID
|
3137004WL004373
|
ABDUL MAZID
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866191
|
|
Mr. ABDUL MAZID
|
INDIAN BANK(607105)
|
|
27
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23100620220066314
|
10/06/2022
|
DEVI DAYAL
|
3137004WL004373
|
DEVI DAYAL
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866212
|
|
Mr. DEVI DAYAL SO MANNU
|
INDIAN BANK(607105)
|
|
28
|
BILHAUR
|
UP-37-004-050-001/363
(Gajana)
|
3137004000NRG23100620220066315
|
10/06/2022
|
SUSHILA
|
3137004WL004373
|
SUSHILA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866214
|
|
Ms. SUSHEELAA
|
INDIAN BANK(607105)
|
|
29
|
BILHAUR
|
UP-37-004-050-001/37
(Gajana)
|
3137004000NRG23100620220066316
|
10/06/2022
|
RAMESH
|
3137004WL004373
|
RAMESH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866188
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
30
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23100620220066318
|
10/06/2022
|
ARJUN
|
3137004WL004373
|
ARJUN
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866209
|
|
Mr. ARJUN S/O AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
BILHAUR
|
UP-37-004-050-001/404
(Gajana)
|
3137004000NRG23100620220066319
|
10/06/2022
|
SUDEEP KUMAR
|
3137004WL004373
|
SUDEEP KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866211
|
|
Mr. SUDEEP KUMAR .
|
INDIAN BANK(607105)
|
|
32
|
BILHAUR
|
UP-37-004-050-001/438
(Gajana)
|
3137004000NRG23100620220066321
|
10/06/2022
|
RAJEEV KUMAR
|
3137004WL004373
|
RAJEEV KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866205
|
|
Mr. Rajeev .
|
INDIAN BANK(607105)
|
|
33
|
BILHAUR
|
UP-37-004-050-001/445-A
(Gajana)
|
3137004000NRG23100620220066322
|
10/06/2022
|
ALTAF HUSSAIN
|
3137004WL004373
|
ALTAF HUSSAIN
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442866227
|
|
MR ALTAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILHAUR
|
UP-37-004-050-001/59
(Gajana)
|
3137004000NRG23100620220066324
|
10/06/2022
|
RAJA RAM
|
3137004WL004373
|
RAJA RAM
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442866206
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
35
|
BILHAUR
|
UP-37-004-050-001/69
(Gajana)
|
3137004000NRG23100620220066325
|
10/06/2022
|
RAHISUDDIN
|
3137004WL004373
|
RAHISUDDIN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866213
|
|
Mr. RAHISUDDIN SO BABU KHAN
|
INDIAN BANK(607105)
|
|
36
|
BILHAUR
|
UP-37-004-050-001/72
(Gajana)
|
3137004000NRG23100620220066327
|
10/06/2022
|
NISHAR ALI
|
3137004WL004373
|
NISHAR ALI
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866192
|
|
Mr. MO NISAR
|
INDIAN BANK(607105)
|
|
37
|
BILHAUR
|
UP-37-004-050-001/74
(Gajana)
|
3137004000NRG23100620220066328
|
10/06/2022
|
SAMSUDDEEN
|
3137004WL004373
|
SAMSUDDEEN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866200
|
|
Mr. SAMSUDDIN .
|
INDIAN BANK(607105)
|
|
38
|
BILHAUR
|
UP-37-004-050-001/75
(Gajana)
|
3137004000NRG23100620220066329
|
10/06/2022
|
ASLAM
|
3137004WL004373
|
ASLAM
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442866207
|
|
MOHD. ASALAM SO SUBHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BILHAUR
|
UP-37-004-050-001/77
(Gajana)
|
3137004000NRG23100620220066330
|
10/06/2022
|
GIRJA SHANKER SEXENA
|
3137004WL004373
|
GIRJA SHANKER SEXENA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866223
|
|
Mr. GIRJA SHANKAR
|
INDIAN BANK(607105)
|
|
40
|
BILHAUR
|
UP-37-004-050-001/79
(Gajana)
|
3137004000NRG23100620220066331
|
10/06/2022
|
NEERAJ
|
3137004WL004373
|
NEERAJ
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866186
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
41
|
BILHAUR
|
UP-37-004-050-001/87
(Gajana)
|
3137004000NRG23100620220066332
|
10/06/2022
|
RAM SINGH
|
3137004WL004373
|
RAM SINGH
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442866221
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILHAUR
|
UP-37-004-050-001/88
(Gajana)
|
3137004000NRG23100620220066333
|
10/06/2022
|
AMAR SINGH
|
3137004WL004373
|
AMAR SINGH
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866224
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
43
|
BILHAUR
|
UP-37-004-050-001/92
(Gajana)
|
3137004000NRG23100620220066334
|
10/06/2022
|
ASHISH KUMAR
|
3137004WL004373
|
ASHISH KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442866222
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
BILHAUR
|
UP-37-004-050-001/93
(Gajana)
|
3137004000NRG23100620220066335
|
10/06/2022
|
RADHEY LAL
|
3137004WL004373
|
RADHEY LAL
|
00176
|
IDIB000A652
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442866216
|
|
Mr. RADHE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|