|
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
|
SHIVPUR
|
UP-46-004-025-001/13182
(BHAGWANPUR VILASPUR)
|
3146004000NRG23071120220607544
|
07/11/2022
|
RAM SANEHI
|
3146004WL039879
|
RAM SANEHI
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631734640
|
|
RAM SANEHI S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHIVPUR
|
UP-46-004-025-001/13264
(BHAGWANPUR VILASPUR)
|
3146004000NRG23071120220607546
|
07/11/2022
|
KUSMA
|
3146004WL039879
|
KUSMA
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631734637
|
|
Kusuma
|
BANK OF BARODA(606985)
|
|
3
|
SHIVPUR
|
UP-46-004-025-001/13265
(BHAGWANPUR VILASPUR)
|
3146004000NRG23071120220607547
|
07/11/2022
|
JASUNI
|
3146004WL039879
|
JASUNI
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631734638
|
|
JASUNI W/O SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHIVPUR
|
UP-46-004-039-003/24225
(ITHA)
|
3146004000NRG23051120220606940
|
07/11/2022
|
RAMFAL
|
3146004WL039839
|
RAMFAL
|
00015
|
ALLA0AU1388
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631734639
|
|
RAMPAL SULLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
SHIVPUR
|
UP-46-004-012-009/5525
(BAHORIKAPUR)
|
3146004000NRG23071120220607465
|
07/11/2022
|
CHHOTKAU
|
3146004WL039874
|
CHHOTKAU
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631734631
|
|
Mr. CHHOTKAU . .
|
INDIAN BANK(607105)
|
|
6
|
SHIVPUR
|
UP-46-004-012-009/5620
(BAHORIKAPUR)
|
3146004000NRG23071120220607467
|
07/11/2022
|
SADIYA
|
3146004WL039874
|
SADIYA
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631734630
|
|
Mrs. SADIYA WO KANCHAPPA
|
INDIAN BANK(607105)
|
|
7
|
SHIVPUR
|
UP-46-004-012-009/5682
(BAHORIKAPUR)
|
3146004000NRG23071120220607468
|
07/11/2022
|
SUBEDAR
|
3146004WL039874
|
SUBEDAR
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631734628
|
|
Mr. SUBEDAR .
|
INDIAN BANK(607105)
|
|
8
|
SHIVPUR
|
UP-46-004-012-009/5758
(BAHORIKAPUR)
|
3146004000NRG23071120220607469
|
07/11/2022
|
GULSHAN
|
3146004WL039874
|
GULSHAN
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631734633
|
|
Mrs. GULSHAN WO ABID
|
INDIAN BANK(607105)
|
|
9
|
SHIVPUR
|
UP-46-004-012-009/5765
(BAHORIKAPUR)
|
3146004000NRG23071120220607470
|
07/11/2022
|
MAUSMI
|
3146004WL039874
|
MAUSMI
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631734632
|
|
MOSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIVPUR
|
UP-46-004-068-003/43147
(NAKAHI)
|
3146004068NRG23051120220607000
|
07/11/2022
|
BECHE
|
3146004068WL039845
|
BECHE
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734626
|
|
Mr. BECHELAL .
|
INDIAN BANK(607105)
|
|
11
|
SHIVPUR
|
UP-46-004-068-003/43170
(NAKAHI)
|
3146004068NRG23051120220607001
|
07/11/2022
|
SUGHRA
|
3146004068WL039845
|
SUGHRA
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734627
|
|
Ms. SUGHRA .
|
INDIAN BANK(607105)
|
|
12
|
SHIVPUR
|
UP-46-004-068-003/43207
(NAKAHI)
|
3146004068NRG23051120220607004
|
07/11/2022
|
AKHILESH KUMAR
|
3146004068WL039845
|
AKHILESH KUMAR
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734625
|
|
Mr. AKHLESH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
SHIVPUR
|
UP-46-004-068-003/43235
(NAKAHI)
|
3146004068NRG23051120220607005
|
07/11/2022
|
RAJENDRA KUMAR
|
3146004068WL039845
|
RAJENDRA KUMAR
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734624
|
|
Mr. RAJENDRA KUMAR
|
INDIAN BANK(607105)
|
|
14
|
SHIVPUR
|
UP-46-004-068-003/43423
(NAKAHI)
|
3146004068NRG23051120220607009
|
07/11/2022
|
PESHKAR
|
3146004068WL039845
|
PESHKAR
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734635
|
|
Mr. PESHKAR .
|
INDIAN BANK(607105)
|
|
15
|
SHIVPUR
|
UP-46-004-068-003/43621
(NAKAHI)
|
3146004068NRG23051120220607010
|
07/11/2022
|
RAJ KUMARI
|
3146004068WL039845
|
RAJ KUMARI
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734641
|
|
Mrs. RAAJ KUMARI W/O BAHORI LAL
|
INDIAN BANK(607105)
|
|
16
|
SHIVPUR
|
UP-46-004-068-003/43653
(NAKAHI)
|
3146004068NRG23051120220607011
|
07/11/2022
|
DESHRAJ
|
3146004068WL039845
|
DESHRAJ
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734634
|
|
Mr. DESHRAJ SO PESHKAR
|
INDIAN BANK(607105)
|
|
17
|
SHIVPUR
|
UP-46-004-068-003/43755
(NAKAHI)
|
3146004068NRG23051120220607014
|
07/11/2022
|
MAYA
|
3146004068WL039845
|
MAYA
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631734629
|
|
Ms. MAYA DEVI WO MALHU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
18
|
SHIVPUR
|
UP-46-004-058-005/36272
(MANIK PUR BAJHULI)
|
3146004000NRG23071120220607262
|
07/11/2022
|
KANTEE DEVI
|
3146004WL039864
|
KANTEE DEVI
|
00176
|
IDIB000S666
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631734636
|
|
Ms. KANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|