|
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
|
JAITPUR
|
UP-79-002-028-001/10
(KHIRIYAKALA)
|
3179002000NRG23010620220015123
|
01/06/2022
|
KALLU
|
3179002WL001754
|
KALLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845104
|
|
Mr. KALLU KALLU
|
INDIAN BANK(607105)
|
|
2
|
JAITPUR
|
UP-79-002-028-001/112
(KHIRIYAKALA)
|
3179002000NRG23010620220015126
|
01/06/2022
|
BHAVANI DEEN
|
3179002WL001754
|
BHAVANI DEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845105
|
|
Mr. BHAVANI DEEN SO GORELAL
|
INDIAN BANK(607105)
|
|
3
|
JAITPUR
|
UP-79-002-028-001/122
(KHIRIYAKALA)
|
3179002000NRG23010620220015127
|
01/06/2022
|
VIJAY
|
3179002WL001754
|
VIJAY
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845070
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-028-001/123
(KHIRIYAKALA)
|
3179002000NRG23010620220015128
|
01/06/2022
|
MADAN PAL
|
3179002WL001754
|
MADAN PAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845071
|
|
Mr. MADAN PAL RAJPUT
|
INDIAN BANK(607105)
|
|
5
|
JAITPUR
|
UP-79-002-028-001/124
(KHIRIYAKALA)
|
3179002000NRG23010620220015129
|
01/06/2022
|
MANGAL SINGH
|
3179002WL001754
|
MANGAL SINGH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845073
|
|
Mr. MANGAL SINGH RAJPUT
|
INDIAN BANK(607105)
|
|
6
|
JAITPUR
|
UP-79-002-028-001/125
(KHIRIYAKALA)
|
3179002000NRG23010620220015130
|
01/06/2022
|
JAI PRAKASH
|
3179002WL001754
|
JAI PRAKASH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845074
|
|
Mr. JAY PRAKASH RAJPOOT S/O LADLE
|
INDIAN BANK(607105)
|
|
7
|
JAITPUR
|
UP-79-002-028-001/126
(KHIRIYAKALA)
|
3179002000NRG23010620220015131
|
01/06/2022
|
RAMDEVI
|
3179002WL001754
|
RAMDEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845091
|
|
Mrs. RAM DEVI W/O MAHIPAL
|
INDIAN BANK(607105)
|
|
8
|
JAITPUR
|
UP-79-002-028-001/128
(KHIRIYAKALA)
|
3179002000NRG23010620220015133
|
01/06/2022
|
GUDDO
|
3179002WL001754
|
GUDDO
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845076
|
|
Ms. GUDDO .
|
INDIAN BANK(607105)
|
|
9
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23010620220015136
|
01/06/2022
|
ASHOK
|
3179002WL001754
|
ASHOK
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845109
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
10
|
JAITPUR
|
UP-79-002-028-001/191
(KHIRIYAKALA)
|
3179002000NRG23010620220015137
|
01/06/2022
|
PRABHA RANI
|
3179002WL001754
|
PRABHA RANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845097
|
|
Mrs. PRABHA RANI WO ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
11
|
JAITPUR
|
UP-79-002-028-001/212
(KHIRIYAKALA)
|
3179002000NRG23010620220015139
|
01/06/2022
|
MAHESH
|
3179002WL001754
|
MAHESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845066
|
|
Mr. MAHESH CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
JAITPUR
|
UP-79-002-028-001/235
(KHIRIYAKALA)
|
3179002000NRG23010620220015142
|
01/06/2022
|
SADHANA
|
3179002WL001754
|
SADHANA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845086
|
|
Mrs. SADHNA .
|
INDIAN BANK(607105)
|
|
13
|
JAITPUR
|
UP-79-002-028-001/236
(KHIRIYAKALA)
|
3179002000NRG23010620220015144
|
01/06/2022
|
ALKAHRAM
|
3179002WL001754
|
ALKAHRAM
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845072
|
|
Mr. ALAKHRAM RAJPUT
|
INDIAN BANK(607105)
|
|
14
|
JAITPUR
|
UP-79-002-028-001/239
(KHIRIYAKALA)
|
3179002000NRG23010620220015145
|
01/06/2022
|
LEELA
|
3179002WL001754
|
LEELA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845101
|
|
Mrs. PHOOLARANI WO CHITRAKUTI
|
INDIAN BANK(607105)
|
|
15
|
JAITPUR
|
UP-79-002-028-001/24
(KHIRIYAKALA)
|
3179002000NRG23010620220015146
|
01/06/2022
|
POORAN
|
3179002WL001754
|
POORAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845079
|
|
Mr. POORAN SO
|
INDIAN BANK(607105)
|
|
16
|
JAITPUR
|
UP-79-002-028-001/241
(KHIRIYAKALA)
|
3179002000NRG23010620220015148
|
01/06/2022
|
INDRAPAL
|
3179002WL001754
|
INDRAPAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845077
|
|
Mr. INDRA PAL S/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
17
|
JAITPUR
|
UP-79-002-028-001/243
(KHIRIYAKALA)
|
3179002000NRG23010620220015150
|
01/06/2022
|
KESHAR
|
3179002WL001754
|
KESHAR
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845094
|
|
Mrs. KESAR W/O RAMPAL
|
INDIAN BANK(607105)
|
|
18
|
JAITPUR
|
UP-79-002-028-001/243
(KHIRIYAKALA)
|
3179002000NRG23010620220015149
|
01/06/2022
|
RAM PAL
|
3179002WL001754
|
RAM PAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845069
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
19
|
JAITPUR
|
UP-79-002-028-001/244
(KHIRIYAKALA)
|
3179002000NRG23010620220015152
|
01/06/2022
|
GAYTRI
|
3179002WL001754
|
GAYTRI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845085
|
|
Mrs. GAYATRI WO AMAR SINGH
|
INDIAN BANK(607105)
|
|
20
|
JAITPUR
|
UP-79-002-028-001/270
(KHIRIYAKALA)
|
3179002000NRG23010620220015159
|
01/06/2022
|
SHIV PRAKASH
|
3179002WL001754
|
SHIV PRAKASH
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845067
|
|
Mr. SHIV PRAKASH
|
INDIAN BANK(607105)
|
|
21
|
JAITPUR
|
UP-79-002-028-001/270
(KHIRIYAKALA)
|
3179002000NRG23010620220015160
|
01/06/2022
|
SUKRAT
|
3179002WL001754
|
SUKRAT
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845068
|
|
Mrs. SUKARTAN .
|
INDIAN BANK(607105)
|
|
22
|
JAITPUR
|
UP-79-002-028-001/280
(KHIRIYAKALA)
|
3179002000NRG23010620220015163
|
01/06/2022
|
SUDAMA
|
3179002WL001754
|
SUDAMA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845098
|
|
Mrs. SUDAMA .
|
INDIAN BANK(607105)
|
|
23
|
JAITPUR
|
UP-79-002-028-001/285
(KHIRIYAKALA)
|
3179002000NRG23010620220015164
|
01/06/2022
|
KUNWAR LAL
|
3179002WL001754
|
KUNWAR LAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845090
|
|
Mr. KUNWAR LAL S/O CHHUTTAN
|
INDIAN BANK(607105)
|
|
24
|
JAITPUR
|
UP-79-002-028-001/298
(KHIRIYAKALA)
|
3179002000NRG23010620220015170
|
01/06/2022
|
KUSUM
|
3179002WL001754
|
KUSUM
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845078
|
|
Ms. KUSUM .
|
INDIAN BANK(607105)
|
|
25
|
JAITPUR
|
UP-79-002-028-001/298
(KHIRIYAKALA)
|
3179002000NRG23010620220015169
|
01/06/2022
|
VIJAYI
|
3179002WL001754
|
VIJAYI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845107
|
|
Mr. BIJAIYAN .
|
INDIAN BANK(607105)
|
|
26
|
JAITPUR
|
UP-79-002-028-001/306
(KHIRIYAKALA)
|
3179002000NRG23010620220015173
|
01/06/2022
|
JAGDEESH
|
3179002WL001754
|
JAGDEESH
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845075
|
|
Mr. JAGDISH PRASAD RAJPUT
|
INDIAN BANK(607105)
|
|
27
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23010620220015181
|
01/06/2022
|
BABLU
|
3179002WL001754
|
BABLU
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845096
|
|
Mr. BABLOO SO DHARM DAS
|
INDIAN BANK(607105)
|
|
28
|
JAITPUR
|
UP-79-002-028-001/364
(KHIRIYAKALA)
|
3179002000NRG23010620220015182
|
01/06/2022
|
RAMA
|
3179002WL001754
|
RAMA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845089
|
|
Mrs. RAMA .
|
INDIAN BANK(607105)
|
|
29
|
JAITPUR
|
UP-79-002-028-001/366
(KHIRIYAKALA)
|
3179002000NRG23010620220015183
|
01/06/2022
|
RAMPYARI
|
3179002WL001754
|
RAMPYARI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845100
|
|
Mrs. RAM PYARI URF TARA DEVI WO DEVENDRA
|
INDIAN BANK(607105)
|
|
30
|
JAITPUR
|
UP-79-002-028-001/369
(KHIRIYAKALA)
|
3179002000NRG23010620220015186
|
01/06/2022
|
KAILASH RANI
|
3179002WL001754
|
KAILASH RANI
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845092
|
|
Mrs. KAILASH RANI W/O RAM GOPAL
|
INDIAN BANK(607105)
|
|
31
|
JAITPUR
|
UP-79-002-028-001/369
(KHIRIYAKALA)
|
3179002000NRG23010620220015185
|
01/06/2022
|
RAM GOPAL
|
3179002WL001754
|
RAM GOPAL
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845093
|
|
Mr. RAM GOPAL S/O RAM SAHAY
|
INDIAN BANK(607105)
|
|
32
|
JAITPUR
|
UP-79-002-028-001/372
(KHIRIYAKALA)
|
3179002000NRG23010620220015188
|
01/06/2022
|
ARCHANA
|
3179002WL001754
|
ARCHANA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845103
|
|
Mrs. ARCHANA WO BRAJESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
JAITPUR
|
UP-79-002-028-001/374
(KHIRIYAKALA)
|
3179002000NRG23010620220015189
|
01/06/2022
|
SANDEEP
|
3179002WL001754
|
SANDEEP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622001A54FF
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
JAITPUR
|
UP-79-002-028-001/380
(KHIRIYAKALA)
|
3179002000NRG23010620220015192
|
01/06/2022
|
SANTOSHI
|
3179002WL001754
|
SANTOSHI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845087
|
|
Mrs. SANTOSHI WO RAMAKANT
|
INDIAN BANK(607105)
|
|
35
|
JAITPUR
|
UP-79-002-028-001/382
(KHIRIYAKALA)
|
3179002000NRG23010620220015193
|
01/06/2022
|
MAMTA DEVI
|
3179002WL001754
|
MAMTA DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845106
|
|
Ms. MAMTA .
|
INDIAN BANK(607105)
|
|
36
|
JAITPUR
|
UP-79-002-028-001/40
(KHIRIYAKALA)
|
3179002000NRG23010620220015203
|
01/06/2022
|
NASIBAN
|
3179002WL001754
|
NASIBAN
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845084
|
|
Mrs. NASIBAN .
|
INDIAN BANK(607105)
|
|
37
|
JAITPUR
|
UP-79-002-028-001/82
(KHIRIYAKALA)
|
3179002000NRG23010620220015238
|
01/06/2022
|
CHANDA
|
3179002WL001754
|
CHANDA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845099
|
|
Mrs. CHANDA .
|
INDIAN BANK(607105)
|
|
38
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23010620220015242
|
01/06/2022
|
MATADEEN
|
3179002WL001754
|
MATADEEN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845110
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
39
|
JAITPUR
|
UP-79-002-028-001/9
(KHIRIYAKALA)
|
3179002000NRG23010620220015243
|
01/06/2022
|
MAYA
|
3179002WL001754
|
MAYA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845095
|
|
Mrs. MAYA .
|
INDIAN BANK(607105)
|
|
40
|
JAITPUR
|
UP-79-002-028-001/90
(KHIRIYAKALA)
|
3179002000NRG23010620220015244
|
01/06/2022
|
BABULAL
|
3179002WL001754
|
BABULAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845108
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
41
|
JAITPUR
|
UP-79-002-028-001/97
(KHIRIYAKALA)
|
3179002000NRG23010620220015246
|
01/06/2022
|
USHA
|
3179002WL001754
|
USHA
|
00176
|
IDIB000B720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845102
|
|
Mrs. USHA WO MOTILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
42
|
JAITPUR
|
UP-79-002-028-001/302
(KHIRIYAKALA)
|
3179002000NRG23010620220015171
|
01/06/2022
|
MADHAV
|
3179002WL001754
|
MADHAV
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845065
|
|
Mr. MADHAV SINGH
|
INDIAN BANK(607105)
|
|
43
|
JAITPUR
|
UP-79-002-028-001/40
(KHIRIYAKALA)
|
3179002000NRG23010620220015202
|
01/06/2022
|
HUSAIN BAKS
|
3179002WL001754
|
HUSAIN BAKS
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845080
|
|
MR HUSAIN BAKSHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAITPUR
|
UP-79-002-028-001/87
(KHIRIYAKALA)
|
3179002000NRG23010620220015239
|
01/06/2022
|
MANNU LAL
|
3179002WL001754
|
MANNU LAL
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845082
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITPUR
|
UP-79-002-028-001/97
(KHIRIYAKALA)
|
3179002000NRG23010620220015245
|
01/06/2022
|
MOTILAL
|
3179002WL001754
|
MOTILAL
|
00415
|
SBIN0003543
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953845081
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAITPUR
|
UP-79-002-028-001/99
(KHIRIYAKALA)
|
3179002000NRG23010620220015247
|
01/06/2022
|
RAMESH
|
3179002WL001754
|
RAMESH
|
00415
|
SBIN0003543
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953845083
|
|
MR RAMESH CHANDRA PERAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|