|
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
|
TAJWAPUR
|
UP-46-013-008-001/07002
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778022
|
14/02/2023
|
KRIPA RAM
|
3146013008WL051942
|
KRIPA RAM
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312398
|
|
Mr. KRIPA .
|
INDIAN BANK(607105)
|
|
2
|
TAJWAPUR
|
UP-46-013-008-001/07065
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778039
|
14/02/2023
|
JANAK LAL
|
3146013008WL051943
|
JANAK LAL
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312381
|
|
Mr. JANAK LAL
|
INDIAN BANK(607105)
|
|
3
|
TAJWAPUR
|
UP-46-013-008-001/07076
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778040
|
14/02/2023
|
SITARAM
|
3146013008WL051943
|
SITARAM
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312382
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
4
|
TAJWAPUR
|
UP-46-013-008-001/07152
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778041
|
14/02/2023
|
MANJU
|
3146013008WL051943
|
MANJU
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312386
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
5
|
TAJWAPUR
|
UP-46-013-008-001/07188
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778042
|
14/02/2023
|
RAMPAL
|
3146013008WL051943
|
RAMPAL
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312377
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAJWAPUR
|
UP-46-013-008-001/07322
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778043
|
14/02/2023
|
PURAN
|
3146013008WL051943
|
PURAN
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312380
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAJWAPUR
|
UP-46-013-008-001/07336
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778023
|
14/02/2023
|
PAIKARMA
|
3146013008WL051942
|
PAIKARMA
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312396
|
|
Mr. PAIKRAMA .
|
INDIAN BANK(607105)
|
|
8
|
TAJWAPUR
|
UP-46-013-008-001/7012
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778044
|
14/02/2023
|
SUBRATI
|
3146013008WL051943
|
SUBRATI
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312397
|
|
Mr. SUBHRATI .
|
INDIAN BANK(607105)
|
|
9
|
TAJWAPUR
|
UP-46-013-008-001/7256
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778024
|
14/02/2023
|
BECHAN
|
3146013008WL051942
|
BECHAN
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312395
|
|
Mr. Bechan Lal
|
INDIAN BANK(607105)
|
|
10
|
TAJWAPUR
|
UP-46-013-008-001/7304
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778045
|
14/02/2023
|
SAWAL
|
3146013008WL051943
|
SAWAL
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312379
|
|
Mr. Saval
|
INDIAN BANK(607105)
|
|
11
|
TAJWAPUR
|
UP-46-013-008-001/7346
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778025
|
14/02/2023
|
AASHA RAM
|
3146013008WL051942
|
AASHA RAM
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312394
|
|
Mr. Asaram
|
INDIAN BANK(607105)
|
|
12
|
TAJWAPUR
|
UP-46-013-008-001/7355
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778046
|
14/02/2023
|
DHERAJ
|
3146013008WL051943
|
DHERAJ
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312378
|
|
Mr. Ram Dheeraj
|
INDIAN BANK(607105)
|
|
13
|
TAJWAPUR
|
UP-46-013-008-001/7442
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778026
|
14/02/2023
|
RAM CHABILE
|
3146013008WL051942
|
RAM CHABILE
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312383
|
|
Mr. RAMCHHABILE .
|
INDIAN BANK(607105)
|
|
14
|
TAJWAPUR
|
UP-46-013-008-001/7821
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778028
|
14/02/2023
|
RAJRANI
|
3146013008WL051942
|
RAJRANI
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312388
|
|
Mrs. Rajrani
|
INDIAN BANK(607105)
|
|
15
|
TAJWAPUR
|
UP-46-013-008-001/7824
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778029
|
14/02/2023
|
SHANTI DEVI
|
3146013008WL051942
|
SHANTI DEVI
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312390
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
TAJWAPUR
|
UP-46-013-008-001/7828
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778030
|
14/02/2023
|
SHIV KUMARI
|
3146013008WL051942
|
SHIV KUMARI
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312393
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAJWAPUR
|
UP-46-013-008-001/7832
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778031
|
14/02/2023
|
SANNO
|
3146013008WL051942
|
SANNO
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312392
|
|
Mrs. SANNU .
|
INDIAN BANK(607105)
|
|
18
|
TAJWAPUR
|
UP-46-013-008-001/7845
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778032
|
14/02/2023
|
MEERA DEVI
|
3146013008WL051942
|
MEERA DEVI
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312385
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
19
|
TAJWAPUR
|
UP-46-013-008-001/7850
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778033
|
14/02/2023
|
JAGAT RAM
|
3146013008WL051942
|
JAGAT RAM
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312384
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
20
|
TAJWAPUR
|
UP-46-013-008-001/7851
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778034
|
14/02/2023
|
Rahul Kumar Shukla
|
3146013008WL051942
|
Rahul Kumar Shukla
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312391
|
|
RAHUL KUMAR SHUKLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TAJWAPUR
|
UP-46-013-008-001/7852
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778035
|
14/02/2023
|
Mithlesh Kumar Shukla
|
3146013008WL051942
|
Mithlesh Kumar Shukla
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312387
|
|
Mr. Mithlesh Kumar Shukla
|
INDIAN BANK(607105)
|
|
22
|
TAJWAPUR
|
UP-46-013-008-001/7853
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778036
|
14/02/2023
|
SAVITRI MAURYA
|
3146013008WL051942
|
SAVITRI MAURYA
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312389
|
|
KUM. SHAVETRE. MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
23
|
TAJWAPUR
|
UP-46-013-008-001/07054
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778038
|
14/02/2023
|
Santosh
|
3146013008WL051943
|
Santosh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312376
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAJWAPUR
|
UP-46-013-008-001/7819
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778027
|
14/02/2023
|
VANDANA
|
3146013008WL051942
|
VANDANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312399
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TAJWAPUR
|
UP-46-013-008-001/7856
(BEHTA BHAYA (FATTEPUR))
|
3146013008NRG23110220230778037
|
14/02/2023
|
MERAJ
|
3146013008WL051942
|
MERAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307312375
|
|
MERAJ AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63900
|
63900
|
|
|
|
|
|
|
|