|
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-76-001-059-006/59003
(ODAHI)
|
3176001000NRG23151220220177843
|
15/12/2022
|
MADHURI
|
3176001WL010247
|
MADHURI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654093
|
|
Mrs. MADHURI DEVI WO PRAHLAD
|
INDIAN BANK(607105)
|
|
2
|
JAMUNAHA
|
UP-76-001-059-006/59019
(ODAHI)
|
3176001000NRG23151220220177844
|
15/12/2022
|
CHATRA PAL
|
3176001WL010247
|
CHATRA PAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654099
|
|
Mr. CHHATR PAL
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-059-006/59027
(ODAHI)
|
3176001000NRG23151220220177846
|
15/12/2022
|
SEETA RAM
|
3176001WL010247
|
SEETA RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654100
|
|
Mr. SEETA RAM
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-059-006/59028
(ODAHI)
|
3176001000NRG23151220220177847
|
15/12/2022
|
BADKANNA
|
3176001WL010247
|
BADKANNA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654101
|
|
Ms. BADKANNI
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-059-006/59033
(ODAHI)
|
3176001000NRG23151220220177849
|
15/12/2022
|
VIKKI RAM
|
3176001WL010247
|
VIKKI RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654097
|
|
Mrs. VICKY RAM
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-059-006/59038
(ODAHI)
|
3176001000NRG23151220220177850
|
15/12/2022
|
RAM PAL
|
3176001WL010247
|
RAM PAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654089
|
|
Mr. RAM PAL
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-059-006/59145
(ODAHI)
|
3176001000NRG23151220220177851
|
15/12/2022
|
Brijrani
|
3176001WL010247
|
Brijrani
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919654090
|
|
Mrs. BRIJRANI W/O RAMGOPAL VERMA
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-059-006/59259
(ODAHI)
|
3176001000NRG23151220220177852
|
15/12/2022
|
BHONDU
|
3176001WL010247
|
BHONDU
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919654095
|
|
Mr. BHODU KHAN
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-059-006/59291
(ODAHI)
|
3176001000NRG23151220220177855
|
15/12/2022
|
RAMAVATI
|
3176001WL010247
|
RAMAVATI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654098
|
|
Ms. RAMAWATI
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-059-006/59395
(ODAHI)
|
3176001000NRG23151220220177856
|
15/12/2022
|
SAMIULLA
|
3176001WL010247
|
SAMIULLA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919654096
|
|
Samiulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JAMUNAHA
|
UP-76-001-059-006/59396
(ODAHI)
|
3176001000NRG23151220220177857
|
15/12/2022
|
RAJU SONKAR
|
3176001WL010247
|
RAJU SONKAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654094
|
|
Mrs. RAJU SONKAR SONKAR
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-059-006/59403
(ODAHI)
|
3176001000NRG23151220220177858
|
15/12/2022
|
KOYLI
|
3176001WL010247
|
KOYLI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654092
|
|
Mrs. KOYALI .
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-059-006/59454
(ODAHI)
|
3176001000NRG23151220220177859
|
15/12/2022
|
SHYRAN
|
3176001WL010247
|
SHYRAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654088
|
|
Mrs. SHAYRAN .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-059-006/59465
(ODAHI)
|
3176001000NRG23151220220177860
|
15/12/2022
|
NAFEESA
|
3176001WL010247
|
NAFEESA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654091
|
|
Mrs. NAFISHA WO BABLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
JAMUNAHA
|
UP-76-001-059-006/59029
(ODAHI)
|
3176001000NRG23151220220177848
|
15/12/2022
|
BHAGRATH
|
3176001WL010247
|
BHAGRATH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919654087
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|