|
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
|
NAWABGANJ
|
UP-46-002-003-001/3596
(BANKURI)
|
3146002000NRG23210920220552961
|
21/09/2022
|
JAIRAM
|
3146002WL034634
|
JAIRAM
|
00176
|
IDIB000B506
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309499923
|
|
Mr. Jayram
|
INDIAN BANK(607105)
|
|
2
|
NAWABGANJ
|
UP-46-002-008-001/05124
(BASANTPURUDAL)
|
3146002000NRG23210920220553551
|
21/09/2022
|
GIRVAR
|
3146002WL034713
|
GIRVAR
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309499921
|
|
Mr. GIRVAR NA NA
|
INDIAN BANK(607105)
|
|
3
|
NAWABGANJ
|
UP-46-002-008-001/05127
(BASANTPURUDAL)
|
3146002000NRG23210920220553621
|
21/09/2022
|
SARVJEET
|
3146002WL034718
|
SARVJEET
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499924
|
|
Mr. SARVJEET
|
INDIAN BANK(607105)
|
|
4
|
NAWABGANJ
|
UP-46-002-008-001/05192
(BASANTPURUDAL)
|
3146002000NRG23210920220553553
|
21/09/2022
|
BACCHRAJ
|
3146002WL034713
|
BACCHRAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499917
|
|
Mr. BACHHRAJ .
|
INDIAN BANK(607105)
|
|
5
|
NAWABGANJ
|
UP-46-002-008-001/05303
(BASANTPURUDAL)
|
3146002000NRG23210920220553554
|
21/09/2022
|
RAM LAL
|
3146002WL034713
|
RAM LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499915
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
6
|
NAWABGANJ
|
UP-46-002-008-001/05316
(BASANTPURUDAL)
|
3146002000NRG23210920220553622
|
21/09/2022
|
DILEEP KR MISHRA
|
3146002WL034718
|
DILEEP KR MISHRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499925
|
|
Mr. DILIP KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
7
|
NAWABGANJ
|
UP-46-002-008-001/05320
(BASANTPURUDAL)
|
3146002000NRG23210920220553555
|
21/09/2022
|
SIPAHI LAL VERMA
|
3146002WL034713
|
SIPAHI LAL VERMA
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309499926
|
|
Mr. SIPAHI LAL
|
INDIAN BANK(607105)
|
|
8
|
NAWABGANJ
|
UP-46-002-008-001/05321
(BASANTPURUDAL)
|
3146002000NRG23210920220553623
|
21/09/2022
|
HASNU
|
3146002WL034718
|
HASNU
|
00176
|
IDIB000B506
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309499916
|
|
Mr. HASNU .
|
INDIAN BANK(607105)
|
|
9
|
NAWABGANJ
|
UP-46-002-008-001/05323
(BASANTPURUDAL)
|
3146002000NRG23210920220553556
|
21/09/2022
|
DHARMANDAR KUMAR
|
3146002WL034713
|
DHARMANDAR KUMAR
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309499913
|
|
MR DHARMENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWABGANJ
|
UP-46-002-008-001/05353
(BASANTPURUDAL)
|
3146002000NRG23210920220553557
|
21/09/2022
|
RAM SHANKAR
|
3146002WL034713
|
RAM SHANKAR
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309499914
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
11
|
NAWABGANJ
|
UP-46-002-008-001/16084
(BASANTPURUDAL)
|
3146002000NRG23210920220553558
|
21/09/2022
|
KALIMUN NISHA
|
3146002WL034713
|
KALIMUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499920
|
|
KALIMUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWABGANJ
|
UP-46-002-008-001/16627
(BASANTPURUDAL)
|
3146002000NRG23210920220553626
|
21/09/2022
|
MAHESH KUMAR
|
3146002WL034718
|
MAHESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499919
|
|
Mr. MAHESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
13
|
NAWABGANJ
|
UP-46-002-008-001/16637
(BASANTPURUDAL)
|
3146002000NRG23210920220553562
|
21/09/2022
|
FATIMA
|
3146002WL034713
|
FATIMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499922
|
|
Mrs. FATIMA .
|
INDIAN BANK(607105)
|
|
14
|
NAWABGANJ
|
UP-46-002-008-001/5608
(BASANTPURUDAL)
|
3146002000NRG23210920220553627
|
21/09/2022
|
KAISAR JAHA
|
3146002WL034718
|
KAISAR JAHA
|
00176
|
IDIB000B506
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309499918
|
|
Ms. KAISAR JAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
NAWABGANJ
|
UP-46-002-027-001/15196
(DHARAM NAGAR)
|
3146002000NRG23200920220552105
|
21/09/2022
|
RAM JAS
|
3146002WL034557
|
RAM JAS
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309499927
|
|
Mr. RAM JAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
NAWABGANJ
|
UP-46-002-008-001/05187
(BASANTPURUDAL)
|
3146002000NRG23210920220553552
|
21/09/2022
|
AMRIT LAL
|
3146002WL034713
|
AMRIT LAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309499928
|
|
AMRIT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|