|
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
|
VISHESHWARGANJ
|
UP-46-010-088-001/03070
(BADAGAWAN)
|
3146010000NRG23080520220059591
|
08/05/2022
|
SARJIWAN
|
3146010WL005613
|
SARJIWAN
|
00015
|
ALLA0AU1429
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269006584
|
|
SARJIWAN S/O CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-088-001/3065
(BADAGAWAN)
|
3146010000NRG23080520220059592
|
08/05/2022
|
RAM KEWAL
|
3146010WL005613
|
RAM KEWAL
|
00015
|
ALLA0AU1429
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269006585
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-088-001/3069
(BADAGAWAN)
|
3146010000NRG23080520220059593
|
08/05/2022
|
CHET RAM
|
3146010WL005613
|
CHET RAM
|
00015
|
ALLA0AU1429
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269006583
|
|
CHEAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-014-003/92203
(BELBHARIYA)
|
3146010000NRG23080520220059616
|
08/05/2022
|
ram Achal
|
3146010WL005615
|
ram Achal
|
00176
|
IDIB000D608
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269006602
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-054-010/33010
(KHARGAURA JANUP)
|
3146010000NRG23080520220059595
|
08/05/2022
|
BHANU MATI
|
3146010WL005614
|
BHANU MATI
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006601
|
|
Mrs. BHANUMATI
|
INDIAN BANK(607105)
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-054-010/33021
(KHARGAURA JANUP)
|
3146010000NRG23080520220059596
|
08/05/2022
|
VISHWNATH
|
3146010WL005614
|
VISHWNATH
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006595
|
|
Mr. VISHWA NATH
|
INDIAN BANK(607105)
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-054-010/33023
(KHARGAURA JANUP)
|
3146010000NRG23080520220059599
|
08/05/2022
|
RAM KISUN
|
3146010WL005614
|
RAM KISUN
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006594
|
|
Mr. KISHUN
|
INDIAN BANK(607105)
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-054-010/33023
(KHARGAURA JANUP)
|
3146010000NRG23080520220059598
|
08/05/2022
|
VIDYA RAM
|
3146010WL005614
|
VIDYA RAM
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006593
|
|
Mr. VIDDYA RAM
|
INDIAN BANK(607105)
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-054-010/33035
(KHARGAURA JANUP)
|
3146010000NRG23080520220059601
|
08/05/2022
|
AYDHA PARSAD
|
3146010WL005614
|
AYDHA PARSAD
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006588
|
|
Mr. AYODHYA PRASAD
|
INDIAN BANK(607105)
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-054-010/33035
(KHARGAURA JANUP)
|
3146010000NRG23080520220059602
|
08/05/2022
|
BAIJ NATH
|
3146010WL005614
|
BAIJ NATH
|
00176
|
IDIB000D608
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269006590
|
|
Mr. BAIJANATH
|
INDIAN BANK(607105)
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-054-010/33036
(KHARGAURA JANUP)
|
3146010000NRG23080520220059603
|
08/05/2022
|
CHOTE LAL
|
3146010WL005614
|
CHOTE LAL
|
00176
|
IDIB000D608
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269006600
|
|
CHOTE S/O KHARBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-054-010/33037
(KHARGAURA JANUP)
|
3146010000NRG23080520220059604
|
08/05/2022
|
RAM BAKSH
|
3146010WL005614
|
RAM BAKSH
|
00176
|
IDIB000D608
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269006591
|
|
Mr. RAM BAX
|
INDIAN BANK(607105)
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-054-010/33121
(KHARGAURA JANUP)
|
3146010000NRG23080520220059606
|
08/05/2022
|
PALTU RAM
|
3146010WL005614
|
PALTU RAM
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269006589
|
|
Mr. PALTU RAM
|
INDIAN BANK(607105)
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-054-010/33123
(KHARGAURA JANUP)
|
3146010000NRG23080520220059607
|
08/05/2022
|
BABU
|
3146010WL005614
|
BABU
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269006592
|
|
Mr. Babooram
|
INDIAN BANK(607105)
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-054-010/33128
(KHARGAURA JANUP)
|
3146010000NRG23080520220059608
|
08/05/2022
|
HARIRAM
|
3146010WL005614
|
HARIRAM
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269006587
|
|
Mr. HARIRAM .
|
INDIAN BANK(607105)
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-054-010/33153
(KHARGAURA JANUP)
|
3146010000NRG23080520220059610
|
08/05/2022
|
ANOKHI
|
3146010WL005614
|
ANOKHI
|
00176
|
IDIB000D608
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269006586
|
|
Mr. ANOKHI
|
INDIAN BANK(607105)
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-054-010/33193
(KHARGAURA JANUP)
|
3146010000NRG23080520220059611
|
08/05/2022
|
HAANS RAJ
|
3146010WL005614
|
HAANS RAJ
|
00176
|
IDIB000D608
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269006596
|
|
Mr. HANSRAJ
|
INDIAN BANK(607105)
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-054-010/33195
(KHARGAURA JANUP)
|
3146010000NRG23080520220059613
|
08/05/2022
|
RAM NATH
|
3146010WL005614
|
RAM NATH
|
00176
|
IDIB000D608
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269006597
|
|
Mr. RAMNATH
|
INDIAN BANK(607105)
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-054-010/33197
(KHARGAURA JANUP)
|
3146010000NRG23080520220059614
|
08/05/2022
|
CHABI RANI
|
3146010WL005614
|
CHABI RANI
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269006598
|
|
Mrs. CHHABB RANI
|
INDIAN BANK(607105)
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-054-010/33201
(KHARGAURA JANUP)
|
3146010000NRG23080520220059615
|
08/05/2022
|
JEEVAN LAL
|
3146010WL005614
|
JEEVAN LAL
|
00176
|
IDIB000D608
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269006599
|
|
Mr. JIVAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|