|
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
|
AIRAYA
|
UP-43-011-008-001/111
(BHADAR)
|
3143011000NRG23230520220034103
|
23/05/2022
|
SUKARU
|
3143011WL005891
|
SUKARU
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599807
|
|
Mr. SUKKHU SO SHIVRAM
|
INDIAN BANK(607105)
|
|
2
|
AIRAYA
|
UP-43-011-008-001/254
(BHADAR)
|
3143011000NRG23230520220034106
|
23/05/2022
|
Kushma Devi
|
3143011WL005891
|
Kushma Devi
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599806
|
|
Mr. KUSHMA WO RAMU
|
INDIAN BANK(607105)
|
|
3
|
AIRAYA
|
UP-43-011-008-001/277
(BHADAR)
|
3143011000NRG23230520220034107
|
23/05/2022
|
Haripal
|
3143011WL005891
|
Haripal
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599808
|
|
Mr. HARPAL MAURYA
|
INDIAN BANK(607105)
|
|
4
|
AIRAYA
|
UP-43-011-008-001/422
(BHADAR)
|
3143011000NRG23230520220034112
|
23/05/2022
|
Rajesh
|
3143011WL005891
|
Rajesh
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599818
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AIRAYA
|
UP-43-011-008-001/457
(BHADAR)
|
3143011000NRG23230520220034114
|
23/05/2022
|
NIRMALA
|
3143011WL005891
|
NIRMALA
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599817
|
|
Mrs. NIRMLA DEVI RAM NATH .
|
INDIAN BANK(607105)
|
|
6
|
AIRAYA
|
UP-43-011-008-001/460
(BHADAR)
|
3143011000NRG23230520220034115
|
23/05/2022
|
RITA DEVI
|
3143011WL005891
|
RITA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599809
|
|
Mrs. REETA DEVI . .
|
INDIAN BANK(607105)
|
|
7
|
AIRAYA
|
UP-43-011-008-001/48
(BHADAR)
|
3143011000NRG23230520220034117
|
23/05/2022
|
Rani Devi
|
3143011WL005891
|
Rani Devi
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599819
|
|
Ms. RANI DEVI WO JAWAHAR
|
INDIAN BANK(607105)
|
|
8
|
AIRAYA
|
UP-43-011-008-001/507
(BHADAR)
|
3143011000NRG23230520220034118
|
23/05/2022
|
DIWARI LAL
|
3143011WL005891
|
DIWARI LAL
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599810
|
|
Mr. DIVARI LAL S O RAM BAHORE
|
INDIAN BANK(607105)
|
|
9
|
AIRAYA
|
UP-43-011-008-001/509
(BHADAR)
|
3143011000NRG23230520220034119
|
23/05/2022
|
VIJAY
|
3143011WL005891
|
VIJAY
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599812
|
|
Mr. VIJAY S/O MANNA
|
INDIAN BANK(607105)
|
|
10
|
AIRAYA
|
UP-43-011-008-001/51
(BHADAR)
|
3143011000NRG23230520220034120
|
23/05/2022
|
Ramnaresh
|
3143011WL005891
|
Ramnaresh
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599815
|
|
Mr. RAM NRESH
|
INDIAN BANK(607105)
|
|
11
|
AIRAYA
|
UP-43-011-008-001/538
(BHADAR)
|
3143011000NRG23230520220034121
|
23/05/2022
|
NANKAI
|
3143011WL005891
|
NANKAI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599814
|
|
Mr. NANKAI SO DHOKAL
|
INDIAN BANK(607105)
|
|
12
|
AIRAYA
|
UP-43-011-008-001/567
(BHADAR)
|
3143011000NRG23230520220034122
|
23/05/2022
|
MADIYA
|
3143011WL005891
|
MADIYA
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599805
|
|
Mr. MADIYA SO JHOORI
|
INDIAN BANK(607105)
|
|
13
|
AIRAYA
|
UP-43-011-008-001/582
(BHADAR)
|
3143011000NRG23230520220034123
|
23/05/2022
|
KAMLESH
|
3143011WL005891
|
KAMLESH
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599811
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
14
|
AIRAYA
|
UP-43-011-008-001/66
(BHADAR)
|
3143011000NRG23230520220034126
|
23/05/2022
|
Raghunandan
|
3143011WL005891
|
Raghunandan
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599816
|
|
Mr. RAGHUNANDAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
15
|
AIRAYA
|
UP-43-011-008-001/29
(BHADAR)
|
3143011000NRG23230520220034109
|
23/05/2022
|
Keshan
|
3143011WL005891
|
Keshan
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627599813
|
|
Mr. KESHAN SO MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|