|
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-46-004-013-002/12566
(BALAMKAN)
|
3146004000NRG23130820220472490
|
13/08/2022
|
MO SHAFEEQ
|
3146004WL028437
|
MO SHAFEEQ
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4118762509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SHIVPUR
|
UP-46-004-033-002/19631
(DEVDUTTPUR)
|
3146004000NRG23130820220473110
|
13/08/2022
|
RAMKALA
|
3146004WL028457
|
RAMKALA
|
00015
|
ALLA0AU1388
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762507
|
|
RAMKALA W/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHIVPUR
|
UP-46-004-033-002/19635
(DEVDUTTPUR)
|
3146004000NRG23130820220473111
|
13/08/2022
|
RAJ KISHORE
|
3146004WL028457
|
RAJ KISHORE
|
00015
|
ALLA0AU1388
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762508
|
|
RAJ KISHOR S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SHIVPUR
|
UP-46-004-033-002/19572
(DEVDUTTPUR)
|
3146004000NRG23130820220473109
|
13/08/2022
|
SHANTI
|
3146004WL028457
|
SHANTI
|
00015
|
ALLA0AU1424
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762506
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHIVPUR
|
UP-46-004-033-002/19707
(DEVDUTTPUR)
|
3146004000NRG23130820220473112
|
13/08/2022
|
SHYAM KALI
|
3146004WL028457
|
SHYAM KALI
|
00015
|
ALLA0AU1424
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762469
|
|
SYAM KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
SHIVPUR
|
UP-46-004-015-002/7437
(BARDHAKALA)
|
3146004000NRG23130820220472556
|
13/08/2022
|
MAKBOOL
|
3146004WL028440
|
MAKBOOL
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762483
|
|
Mr. MAKBOOL SO SARDAR
|
INDIAN BANK(607105)
|
|
7
|
SHIVPUR
|
UP-46-004-015-002/7437
(BARDHAKALA)
|
3146004000NRG23130820220472557
|
13/08/2022
|
NOOR JAHAN
|
3146004WL028440
|
NOOR JAHAN
|
00176
|
IDIB000I516
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118762510
|
|
Mr. NOOR JAHAN W/O MAQBOOL AHMAD
|
INDIAN BANK(607105)
|
|
8
|
SHIVPUR
|
UP-46-004-015-002/7438
(BARDHAKALA)
|
3146004000NRG23130820220472559
|
13/08/2022
|
JAINAB BANO
|
3146004WL028440
|
JAINAB BANO
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762488
|
|
Ms. JAINAB BANO W/O DUBRI
|
INDIAN BANK(607105)
|
|
9
|
SHIVPUR
|
UP-46-004-015-002/7438
(BARDHAKALA)
|
3146004000NRG23130820220472558
|
13/08/2022
|
PUBRI
|
3146004WL028440
|
PUBRI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762479
|
|
Mr. DUBRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
SHIVPUR
|
UP-46-004-013-002/12745
(BALAMKAN)
|
3146004000NRG23130820220472491
|
13/08/2022
|
SIYA RAM
|
3146004WL028437
|
SIYA RAM
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762486
|
|
Mr. SIYARAM .
|
INDIAN BANK(607105)
|
|
11
|
SHIVPUR
|
UP-46-004-013-002/13025
(BALAMKAN)
|
3146004000NRG23130820220472492
|
13/08/2022
|
SABAN
|
3146004WL028437
|
SABAN
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118762487
|
|
Mrs. SHABANAM WO MUNSHARIF
|
INDIAN BANK(607105)
|
|
12
|
SHIVPUR
|
UP-46-004-017-001/08015
(BARUHI TEPRI)
|
3146004000NRG23130820220472616
|
13/08/2022
|
SUNIL
|
3146004WL028441
|
SUNIL
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762490
|
|
Mr. SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
13
|
SHIVPUR
|
UP-46-004-017-001/08025
(BARUHI TEPRI)
|
3146004000NRG23130820220472618
|
13/08/2022
|
KAMALA DEVI
|
3146004WL028441
|
KAMALA DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762471
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
14
|
SHIVPUR
|
UP-46-004-017-001/08053
(BARUHI TEPRI)
|
3146004000NRG23130820220472619
|
13/08/2022
|
GHURE
|
3146004WL028441
|
GHURE
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762482
|
|
Mr. GHURE
|
INDIAN BANK(607105)
|
|
15
|
SHIVPUR
|
UP-46-004-017-001/08061
(BARUHI TEPRI)
|
3146004000NRG23130820220472622
|
13/08/2022
|
RIKKHEE RAM
|
3146004WL028441
|
RIKKHEE RAM
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762491
|
|
Mr. RIKKHIRAM
|
INDIAN BANK(607105)
|
|
16
|
SHIVPUR
|
UP-46-004-017-001/08061
(BARUHI TEPRI)
|
3146004000NRG23130820220472621
|
13/08/2022
|
SHYAMA DEVI
|
3146004WL028441
|
SHYAMA DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762485
|
|
Mr. Anuj Kumar Gupta
|
INDIAN BANK(607105)
|
|
17
|
SHIVPUR
|
UP-46-004-017-001/08062
(BARUHI TEPRI)
|
3146004000NRG23130820220472624
|
13/08/2022
|
PAHALAD
|
3146004WL028441
|
PAHALAD
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762481
|
|
Mr. PRAHALAD
|
INDIAN BANK(607105)
|
|
18
|
SHIVPUR
|
UP-46-004-017-001/08062
(BARUHI TEPRI)
|
3146004000NRG23130820220472623
|
13/08/2022
|
RAM LAKHAN
|
3146004WL028441
|
RAM LAKHAN
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762497
|
|
Mr. LAKHAN .
|
INDIAN BANK(607105)
|
|
19
|
SHIVPUR
|
UP-46-004-017-001/08141
(BARUHI TEPRI)
|
3146004000NRG23130820220472627
|
13/08/2022
|
RAMAVATI
|
3146004WL028441
|
RAMAVATI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762480
|
|
Mrs. RAMAVATI .
|
INDIAN BANK(607105)
|
|
20
|
SHIVPUR
|
UP-46-004-017-001/08170
(BARUHI TEPRI)
|
3146004000NRG23130820220472628
|
13/08/2022
|
BARATI
|
3146004WL028441
|
BARATI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762472
|
|
Mr. BARATI LAL
|
INDIAN BANK(607105)
|
|
21
|
SHIVPUR
|
UP-46-004-017-001/08170
(BARUHI TEPRI)
|
3146004000NRG23130820220472629
|
13/08/2022
|
SHANTI DEVI
|
3146004WL028441
|
SHANTI DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762484
|
|
Mrs. SHANTI DEVI WO BARATI LAL
|
INDIAN BANK(607105)
|
|
22
|
SHIVPUR
|
UP-46-004-017-001/08199
(BARUHI TEPRI)
|
3146004000NRG23130820220472630
|
13/08/2022
|
RAM CHARAN
|
3146004WL028441
|
RAM CHARAN
|
00176
|
IDIB000M657
|
2769
|
2769
|
Rejected
|
24/08/2022
|
|
4118762496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHIVPUR
|
UP-46-004-017-001/08215
(BARUHI TEPRI)
|
3146004000NRG23130820220472633
|
13/08/2022
|
RADHE
|
3146004WL028441
|
RADHE
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762493
|
|
Mr. RADHE
|
INDIAN BANK(607105)
|
|
24
|
SHIVPUR
|
UP-46-004-017-001/08232
(BARUHI TEPRI)
|
3146004000NRG23130820220472634
|
13/08/2022
|
RAMSURAT
|
3146004WL028441
|
RAMSURAT
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762473
|
|
Mr. RAMSURAT .
|
INDIAN BANK(607105)
|
|
25
|
SHIVPUR
|
UP-46-004-017-001/08232
(BARUHI TEPRI)
|
3146004000NRG23130820220472635
|
13/08/2022
|
RENU DEVI
|
3146004WL028441
|
RENU DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762494
|
|
Ms. RENU DEVI
|
INDIAN BANK(607105)
|
|
26
|
SHIVPUR
|
UP-46-004-017-001/08232
(BARUHI TEPRI)
|
3146004000NRG23130820220472636
|
13/08/2022
|
SHYAMA DEVI
|
3146004WL028441
|
SHYAMA DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762476
|
|
Mrs. SHYMA .
|
INDIAN BANK(607105)
|
|
27
|
SHIVPUR
|
UP-46-004-017-001/08300
(BARUHI TEPRI)
|
3146004000NRG23130820220472637
|
13/08/2022
|
ADALTI
|
3146004WL028441
|
ADALTI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762475
|
|
Mr. ADALATI .
|
INDIAN BANK(607105)
|
|
28
|
SHIVPUR
|
UP-46-004-017-001/08300
(BARUHI TEPRI)
|
3146004000NRG23130820220472638
|
13/08/2022
|
POONAM
|
3146004WL028441
|
POONAM
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762495
|
|
Ms. POONAM .
|
INDIAN BANK(607105)
|
|
29
|
SHIVPUR
|
UP-46-004-017-001/08307
(BARUHI TEPRI)
|
3146004000NRG23130820220472639
|
13/08/2022
|
DILEP
|
3146004WL028441
|
DILEP
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762489
|
|
Mr. DILEP KUMAR
|
INDIAN BANK(607105)
|
|
30
|
SHIVPUR
|
UP-46-004-017-001/8241
(BARUHI TEPRI)
|
3146004000NRG23130820220472644
|
13/08/2022
|
MUKHIYA
|
3146004WL028441
|
MUKHIYA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762474
|
|
Mr. MUKHIA .
|
INDIAN BANK(607105)
|
|
31
|
SHIVPUR
|
UP-46-004-017-001/8328
(BARUHI TEPRI)
|
3146004000NRG23130820220472647
|
13/08/2022
|
KOUSHILYA DEVI
|
3146004WL028441
|
KOUSHILYA DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762477
|
|
Ms. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
32
|
SHIVPUR
|
UP-46-004-017-001/8347
(BARUHI TEPRI)
|
3146004000NRG23130820220472648
|
13/08/2022
|
GOKUL
|
3146004WL028441
|
GOKUL
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762492
|
|
Mr. GOKUL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
33
|
SHIVPUR
|
UP-46-004-051-001/31043
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473641
|
13/08/2022
|
SANVAL
|
3146004WL028477
|
SANVAL
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762504
|
|
Mr. SANVAL .
|
INDIAN BANK(607105)
|
|
34
|
SHIVPUR
|
UP-46-004-051-001/31062
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473642
|
13/08/2022
|
KAISARI
|
3146004WL028477
|
KAISARI
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762499
|
|
Mr. KASARI .
|
INDIAN BANK(607105)
|
|
35
|
SHIVPUR
|
UP-46-004-051-001/31069
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473644
|
13/08/2022
|
RAJIT RAM
|
3146004WL028477
|
RAJIT RAM
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762501
|
|
Mr. RAJIT RAM
|
INDIAN BANK(607105)
|
|
36
|
SHIVPUR
|
UP-46-004-051-001/31072
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473645
|
13/08/2022
|
JIMIDAR
|
3146004WL028477
|
JIMIDAR
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762500
|
|
Mr. JIMIDAR SIO RAMNARESH
|
INDIAN BANK(607105)
|
|
37
|
SHIVPUR
|
UP-46-004-051-001/31089
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473647
|
13/08/2022
|
BACHCHHA RAJ
|
3146004WL028477
|
BACHCHHA RAJ
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762470
|
|
Mr. BACHHA RAJ
|
INDIAN BANK(607105)
|
|
38
|
SHIVPUR
|
UP-46-004-051-001/31092
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473648
|
13/08/2022
|
SANTOKHI
|
3146004WL028477
|
SANTOKHI
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762505
|
|
Mr. SANTOSHI .
|
INDIAN BANK(607105)
|
|
39
|
SHIVPUR
|
UP-46-004-051-001/31129
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473653
|
13/08/2022
|
KESHAV RAM
|
3146004WL028477
|
KESHAV RAM
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762503
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
40
|
SHIVPUR
|
UP-46-004-051-001/31165
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473655
|
13/08/2022
|
KRIPA RAM
|
3146004WL028477
|
KRIPA RAM
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762502
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
41
|
SHIVPUR
|
UP-46-004-051-001/31218
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473656
|
13/08/2022
|
THAKUR PRASAD
|
3146004WL028477
|
THAKUR PRASAD
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762498
|
|
Mr. THAKUR PRASAD
|
INDIAN BANK(607105)
|
|
42
|
SHIVPUR
|
UP-46-004-051-001/31403
(LAL PUR SHIVPUR)
|
3146004000NRG23130820220473662
|
13/08/2022
|
RAM GULAM
|
3146004WL028477
|
RAM GULAM
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118762478
|
|
Mr. RAM GULAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|