|
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
|
MAHASI
|
UP-46-012-097-002/61003
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200002
|
15/06/2022
|
SIYA RAM
|
3146012WL013208
|
SIYA RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365808
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
2
|
MAHASI
|
UP-46-012-097-002/61023
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200003
|
15/06/2022
|
CHAMPA DEVI
|
3146012WL013208
|
CHAMPA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365806
|
|
CHAMPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-097-002/61029
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200004
|
15/06/2022
|
ASHIQ ALI
|
3146012WL013208
|
ASHIQ ALI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365799
|
|
Mr. ASHIQ ALI
|
INDIAN BANK(607105)
|
|
4
|
MAHASI
|
UP-46-012-097-002/61039
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200005
|
15/06/2022
|
JELAR
|
3146012WL013208
|
JELAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365801
|
|
Mr. JELAR .
|
INDIAN BANK(607105)
|
|
5
|
MAHASI
|
UP-46-012-097-002/61043
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200006
|
15/06/2022
|
IDRISH
|
3146012WL013208
|
IDRISH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365809
|
|
Mr. IDRISH .
|
INDIAN BANK(607105)
|
|
6
|
MAHASI
|
UP-46-012-097-002/61050
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200007
|
15/06/2022
|
ROOPA DEVI
|
3146012WL013208
|
ROOPA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365803
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHASI
|
UP-46-012-097-002/61087
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200008
|
15/06/2022
|
KUNTI DEVI
|
3146012WL013208
|
KUNTI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365802
|
|
Mrs. KUNNTI DEVI W/O MADARI LAL
|
INDIAN BANK(607105)
|
|
8
|
MAHASI
|
UP-46-012-097-002/61116
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200009
|
15/06/2022
|
HASAMAT ALI
|
3146012WL013208
|
HASAMAT ALI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365800
|
|
Mr. HASMAT ALI
|
INDIAN BANK(607105)
|
|
9
|
MAHASI
|
UP-46-012-097-002/61145
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200011
|
15/06/2022
|
GOBARE
|
3146012WL013208
|
GOBARE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365807
|
|
Mr. GOBARE .
|
INDIAN BANK(607105)
|
|
10
|
MAHASI
|
UP-46-012-097-002/61291
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200013
|
15/06/2022
|
RAM MILAN
|
3146012WL013208
|
RAM MILAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365805
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
11
|
MAHASI
|
UP-46-012-097-002/61423
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200014
|
15/06/2022
|
MUNNI LAL
|
3146012WL013208
|
MUNNI LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365797
|
|
Mr. MUNNEELAL
|
INDIAN BANK(607105)
|
|
12
|
MAHASI
|
UP-46-012-097-002/61431
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200015
|
15/06/2022
|
HAFEEZA
|
3146012WL013208
|
HAFEEZA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365804
|
|
Mrs. HAJARA .
|
INDIAN BANK(607105)
|
|
13
|
MAHASI
|
UP-46-012-097-002/614440
(SIPAHIYAPYULI)
|
3146012000NRG23140620220200016
|
15/06/2022
|
DUJENDER KUMAR
|
3146012WL013208
|
DUJENDER KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484365798
|
|
Mr. DUJENDRA KUMAR SONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|