|
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-46-004-045-004/28221-A
(KHAERA KALA)
|
3146004000NRG23230520220104192
|
23/05/2022
|
PAPPU
|
3146004WL008302
|
PAPPU
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209427
|
|
Mr. PAPPU
|
INDIAN BANK(607105)
|
|
2
|
SHIVPUR
|
UP-46-004-045-004/29190
(KHAERA KALA)
|
3146004000NRG23230520220104197
|
23/05/2022
|
BACHHRAJ
|
3146004WL008302
|
BACHHRAJ
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209440
|
|
Mr. BACHHARAJ SO BHONDOO
|
INDIAN BANK(607105)
|
|
3
|
SHIVPUR
|
UP-46-004-069-001/42013
(NAKHA)
|
3146004000NRG23230520220102888
|
23/05/2022
|
GUDDI
|
3146004WL008237
|
GUDDI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209442
|
|
Mrs. GUDDEE
|
INDIAN BANK(607105)
|
|
4
|
SHIVPUR
|
UP-46-004-069-001/42022
(NAKHA)
|
3146004000NRG23230520220102890
|
23/05/2022
|
SHYAM KALI
|
3146004WL008237
|
SHYAM KALI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209432
|
|
Mrs. SHAYAMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
SHIVPUR
|
UP-46-004-069-001/42024
(NAKHA)
|
3146004000NRG23230520220102891
|
23/05/2022
|
CHAICHU
|
3146004WL008237
|
CHAICHU
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209431
|
|
Mr. KHAINCHU .
|
INDIAN BANK(607105)
|
|
6
|
SHIVPUR
|
UP-46-004-069-001/42026
(NAKHA)
|
3146004000NRG23230520220102892
|
23/05/2022
|
RADHA
|
3146004WL008237
|
RADHA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209445
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
7
|
SHIVPUR
|
UP-46-004-069-001/42027
(NAKHA)
|
3146004000NRG23230520220102893
|
23/05/2022
|
RAM KISUN
|
3146004WL008237
|
RAM KISUN
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209430
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
8
|
SHIVPUR
|
UP-46-004-069-001/42027
(NAKHA)
|
3146004000NRG23230520220102894
|
23/05/2022
|
SONWA
|
3146004WL008237
|
SONWA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209441
|
|
Mrs. SONVA .
|
INDIAN BANK(607105)
|
|
9
|
SHIVPUR
|
UP-46-004-069-001/42045
(NAKHA)
|
3146004000NRG23230520220102895
|
23/05/2022
|
PHOJHRA
|
3146004WL008237
|
PHOJHRA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209422
|
|
Mrs. FOOL JHARA
|
INDIAN BANK(607105)
|
|
10
|
SHIVPUR
|
UP-46-004-069-001/42050
(NAKHA)
|
3146004000NRG23230520220102898
|
23/05/2022
|
RANJANA
|
3146004WL008237
|
RANJANA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209435
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIVPUR
|
UP-46-004-069-001/42067
(NAKHA)
|
3146004000NRG23230520220102899
|
23/05/2022
|
RAMA DEVI
|
3146004WL008237
|
RAMA DEVI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209429
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
12
|
SHIVPUR
|
UP-46-004-069-001/42068
(NAKHA)
|
3146004000NRG23230520220102900
|
23/05/2022
|
GURU DEEN
|
3146004WL008237
|
GURU DEEN
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209428
|
|
Mr. GURUDIN
|
INDIAN BANK(607105)
|
|
13
|
SHIVPUR
|
UP-46-004-069-001/42068
(NAKHA)
|
3146004000NRG23230520220102901
|
23/05/2022
|
SHIVRANI
|
3146004WL008237
|
SHIVRANI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209443
|
|
MURTI DEVI W/O GURUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHIVPUR
|
UP-46-004-069-001/42079
(NAKHA)
|
3146004000NRG23230520220102902
|
23/05/2022
|
KRIPA RAM
|
3146004WL008237
|
KRIPA RAM
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209424
|
|
Mrs. KIRPARAM
|
INDIAN BANK(607105)
|
|
15
|
SHIVPUR
|
UP-46-004-069-001/42079
(NAKHA)
|
3146004000NRG23230520220102903
|
23/05/2022
|
RAJESWARI
|
3146004WL008237
|
RAJESWARI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209434
|
|
Mrs. RAJESHWARI DEVI
|
INDIAN BANK(607105)
|
|
16
|
SHIVPUR
|
UP-46-004-069-001/42080
(NAKHA)
|
3146004000NRG23230520220102904
|
23/05/2022
|
KRISHNA WATI
|
3146004WL008237
|
KRISHNA WATI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209425
|
|
Mrs. KISHNA WATI
|
INDIAN BANK(607105)
|
|
17
|
SHIVPUR
|
UP-46-004-069-001/42171
(NAKHA)
|
3146004000NRG23230520220102905
|
23/05/2022
|
MISRI LAL
|
3146004WL008237
|
MISRI LAL
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209423
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
18
|
SHIVPUR
|
UP-46-004-069-001/42226
(NAKHA)
|
3146004000NRG23230520220102906
|
23/05/2022
|
MISRI
|
3146004WL008237
|
MISRI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209426
|
|
Mr. Mishri
|
INDIAN BANK(607105)
|
|
19
|
SHIVPUR
|
UP-46-004-069-001/42226
(NAKHA)
|
3146004000NRG23230520220102907
|
23/05/2022
|
SAMPATI
|
3146004WL008237
|
SAMPATI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209433
|
|
Ms. SAMPATI .
|
INDIAN BANK(607105)
|
|
20
|
SHIVPUR
|
UP-46-004-069-001/42265
(NAKHA)
|
3146004000NRG23230520220102908
|
23/05/2022
|
SUGRI
|
3146004WL008237
|
SUGRI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209444
|
|
SUGHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
21
|
SHIVPUR
|
UP-46-004-045-004/28021
(KHAERA KALA)
|
3146004000NRG23230520220104185
|
23/05/2022
|
KAILASH
|
3146004WL008302
|
KAILASH
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209439
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIVPUR
|
UP-46-004-045-004/28025
(KHAERA KALA)
|
3146004000NRG23230520220104186
|
23/05/2022
|
BUDHI LAL
|
3146004WL008302
|
BUDHI LAL
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209438
|
|
Mr. BUDDHI LAL
|
INDIAN BANK(607105)
|
|
23
|
SHIVPUR
|
UP-46-004-045-004/28026
(KHAERA KALA)
|
3146004000NRG23230520220104187
|
23/05/2022
|
BAKE LAL
|
3146004WL008302
|
BAKE LAL
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209437
|
|
Mr. BANKELAL .
|
INDIAN BANK(607105)
|
|
24
|
SHIVPUR
|
UP-46-004-045-004/28027
(KHAERA KALA)
|
3146004000NRG23230520220104188
|
23/05/2022
|
RAM KUMAR
|
3146004WL008302
|
RAM KUMAR
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209436
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIVPUR
|
UP-46-004-045-004/28648
(KHAERA KALA)
|
3146004000NRG23230520220104196
|
23/05/2022
|
KESHAWRAM
|
3146004WL008302
|
KESHAWRAM
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209421
|
|
Mr. KESHWA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74124
|
74124
|
|
|
|
|
|
|
|