|
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
|
KAMASIN
|
UP-42-005-035-002/446
(LOHRA)
|
3142005000NRG23130320230259613
|
13/03/2023
|
LALLU
|
3142005WL025933
|
LALLU
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529559
|
|
Mr. LALLU PRASAD
|
INDIAN BANK(607105)
|
|
2
|
KAMASIN
|
UP-42-005-035-002/858
(LOHRA)
|
3142005000NRG23130320230259614
|
13/03/2023
|
MAHESH KUMAR
|
3142005WL025933
|
MAHESH KUMAR
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330529550
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMASIN
|
UP-42-005-035-002/866
(LOHRA)
|
3142005000NRG23130320230259615
|
13/03/2023
|
MEWALAL
|
3142005WL025933
|
MEWALAL
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529555
|
|
Mr. MEVALAL .
|
INDIAN BANK(607105)
|
|
4
|
KAMASIN
|
UP-42-005-035-002/870
(LOHRA)
|
3142005000NRG23130320230259616
|
13/03/2023
|
SUSEEL KUMAR
|
3142005WL025933
|
SUSEEL KUMAR
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529540
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
KAMASIN
|
UP-42-005-035-002/871
(LOHRA)
|
3142005000NRG23130320230259617
|
13/03/2023
|
RAM JANKI
|
3142005WL025933
|
RAM JANKI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529547
|
|
Ms. RAM JANAKI RAM JANAKI
|
INDIAN BANK(607105)
|
|
6
|
KAMASIN
|
UP-42-005-035-002/874
(LOHRA)
|
3142005000NRG23130320230259618
|
13/03/2023
|
BHODI
|
3142005WL025933
|
BHODI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529546
|
|
Ms. BHODI .
|
INDIAN BANK(607105)
|
|
7
|
KAMASIN
|
UP-42-005-035-002/876
(LOHRA)
|
3142005000NRG23130320230259619
|
13/03/2023
|
BHOLA DEVI
|
3142005WL025933
|
BHOLA DEVI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529543
|
|
Mr. BHOLA DEVI . WO GOLANGA
|
INDIAN BANK(607105)
|
|
8
|
KAMASIN
|
UP-42-005-035-002/884
(LOHRA)
|
3142005000NRG23130320230259620
|
13/03/2023
|
TARA DEVI
|
3142005WL025933
|
TARA DEVI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529548
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
9
|
KAMASIN
|
UP-42-005-035-002/886
(LOHRA)
|
3142005000NRG23130320230259621
|
13/03/2023
|
HEERALAL
|
3142005WL025933
|
HEERALAL
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529551
|
|
Mr. HIRALAL .
|
INDIAN BANK(607105)
|
|
10
|
KAMASIN
|
UP-42-005-035-002/889
(LOHRA)
|
3142005000NRG23130320230259622
|
13/03/2023
|
CHANDRYBHAN
|
3142005WL025933
|
CHANDRYBHAN
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529557
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
11
|
KAMASIN
|
UP-42-005-035-002/892
(LOHRA)
|
3142005000NRG23130320230259623
|
13/03/2023
|
KALLI
|
3142005WL025933
|
KALLI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529549
|
|
Ms. KALLI DEVI W/O SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
KAMASIN
|
UP-42-005-035-002/899
(LOHRA)
|
3142005000NRG23130320230259624
|
13/03/2023
|
GANGA
|
3142005WL025933
|
GANGA
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529552
|
|
Mr. GANGA .
|
INDIAN BANK(607105)
|
|
13
|
KAMASIN
|
UP-42-005-035-002/903
(LOHRA)
|
3142005000NRG23130320230259625
|
13/03/2023
|
MUNNI DEVI
|
3142005WL025933
|
MUNNI DEVI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529556
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
14
|
KAMASIN
|
UP-42-005-035-002/904
(LOHRA)
|
3142005000NRG23130320230259626
|
13/03/2023
|
KAMLESH KUMAR
|
3142005WL025933
|
KAMLESH KUMAR
|
00176
|
IDIB000K554
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330529553
|
|
Mr. KAMLESH KUMAR SO SHIVAAVATAR
|
INDIAN BANK(607105)
|
|
15
|
KAMASIN
|
UP-42-005-035-002/915
(LOHRA)
|
3142005000NRG23130320230259627
|
13/03/2023
|
sunta
|
3142005WL025933
|
sunta
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529545
|
|
Ms. SUNTA WO SHIVBALAK
|
INDIAN BANK(607105)
|
|
16
|
KAMASIN
|
UP-42-005-035-002/917
(LOHRA)
|
3142005000NRG23130320230259628
|
13/03/2023
|
SHIV BALAK
|
3142005WL025933
|
SHIV BALAK
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529542
|
|
Mr. SHIVBALAK S O NITULIHA
|
INDIAN BANK(607105)
|
|
17
|
KAMASIN
|
UP-42-005-035-002/923
(LOHRA)
|
3142005000NRG23130320230259629
|
13/03/2023
|
NEELAM DEVI
|
3142005WL025933
|
NEELAM DEVI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529554
|
|
Mrs. NEELAM DEVI DEVI
|
INDIAN BANK(607105)
|
|
18
|
KAMASIN
|
UP-42-005-035-002/946
(LOHRA)
|
3142005000NRG23130320230259630
|
13/03/2023
|
KAMLA DEVI
|
3142005WL025933
|
KAMLA DEVI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529560
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
19
|
KAMASIN
|
UP-42-005-035-002/959
(LOHRA)
|
3142005000NRG23130320230259631
|
13/03/2023
|
SAVITRI
|
3142005WL025933
|
SAVITRI
|
00176
|
IDIB000K554
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330529544
|
|
Mrs. Savitri
|
INDIAN BANK(607105)
|
|
20
|
KAMASIN
|
UP-42-005-035-002/960
(LOHRA)
|
3142005000NRG23130320230259632
|
13/03/2023
|
POOJA DEVI
|
3142005WL025933
|
POOJA DEVI
|
00176
|
IDIB000K554
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330529541
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
21
|
KAMASIN
|
UP-42-005-035-002/976
(LOHRA)
|
3142005000NRG23130320230259633
|
13/03/2023
|
ASHOK KUMAR
|
3142005WL025933
|
ASHOK KUMAR
|
00176
|
IDIB000K554
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330529558
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|