|
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
|
CHOPAN
|
UP-63-005-048-002/265
(TAAPU)
|
3163005000NRG23230320230592678
|
23/03/2023
|
AMRAWATI
|
3163005WL051498
|
AMRAWATI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156875
|
|
Ms. AMARAVATI .
|
INDIAN BANK(607105)
|
|
2
|
CHOPAN
|
UP-63-005-048-002/388
(TAAPU)
|
3163005000NRG23230320230592693
|
23/03/2023
|
samila
|
3163005WL051499
|
samila
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156870
|
|
Ms. SAMILA .
|
INDIAN BANK(607105)
|
|
3
|
CHOPAN
|
UP-63-005-048-002/397
(TAAPU)
|
3163005000NRG23230320230592679
|
23/03/2023
|
RAM BRIKSH
|
3163005WL051498
|
RAM BRIKSH
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156872
|
|
Mr. RAMVRIKSHA
|
INDIAN BANK(607105)
|
|
4
|
CHOPAN
|
UP-63-005-048-002/398
(TAAPU)
|
3163005000NRG23230320230592680
|
23/03/2023
|
Bhagmaniya
|
3163005WL051498
|
Bhagmaniya
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156867
|
|
Ms. BHAGVANIYA .
|
INDIAN BANK(607105)
|
|
5
|
CHOPAN
|
UP-63-005-048-002/525
(TAAPU)
|
3163005000NRG23230320230592695
|
23/03/2023
|
SRI KANT
|
3163005WL051499
|
SRI KANT
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156876
|
|
Mr. SRIKANT .
|
INDIAN BANK(607105)
|
|
6
|
CHOPAN
|
UP-63-005-048-002/627
(TAAPU)
|
3163005000NRG23230320230592686
|
23/03/2023
|
PANNA
|
3163005WL051498
|
PANNA
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335156871
|
|
Mr. PANNA LAL
|
INDIAN BANK(607105)
|
|
7
|
CHOPAN
|
UP-63-005-048-002/648
(TAAPU)
|
3163005000NRG23230320230592687
|
23/03/2023
|
Parvati
|
3163005WL051498
|
Parvati
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
30/03/2023
|
|
0335156874
|
|
PARWATI
|
UCO BANK(607066)
|
|
8
|
CHOPAN
|
UP-63-005-048-002/658
(TAAPU)
|
3163005000NRG23230320230592700
|
23/03/2023
|
RAM ADHAR
|
3163005WL051499
|
RAM ADHAR
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156873
|
|
Mr. RAM ADHAR
|
INDIAN BANK(607105)
|
|
9
|
CHOPAN
|
UP-63-005-048-002/718
(TAAPU)
|
3163005000NRG23230320230592703
|
23/03/2023
|
SHANTI
|
3163005WL051499
|
SHANTI
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156868
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
10
|
CHOPAN
|
UP-63-005-048-002/722
(TAAPU)
|
3163005000NRG23230320230592705
|
23/03/2023
|
MOTIRANIYA
|
3163005WL051499
|
MOTIRANIYA
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156869
|
|
Ms. MOTIRANIYA .
|
INDIAN BANK(607105)
|
|
11
|
CHOPAN
|
UP-63-005-048-002/728
(TAAPU)
|
3163005000NRG23230320230592707
|
23/03/2023
|
Rita
|
3163005WL051499
|
Rita
|
00176
|
IDIB000S546
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156891
|
|
Ms. RITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
12
|
CHOPAN
|
UP-63-005-048-002/850
(TAAPU)
|
3163005000NRG23230320230592709
|
23/03/2023
|
SHASHIKANT
|
3163005WL051499
|
SHASHIKANT
|
00415
|
SBIN0015511
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335156878
|
|
MR MR SHASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
CHOPAN
|
UP-63-005-048-002/762
(TAAPU)
|
3163005000NRG23230320230592689
|
23/03/2023
|
PUNAM
|
3163005WL051498
|
PUNAM
|
00462
|
UCBA0000651
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335156866
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
14
|
CHOPAN
|
UP-63-005-048-002/14
(TAAPU)
|
3163005000NRG23230320230592677
|
23/03/2023
|
LALTA
|
3163005WL051498
|
LALTA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335156887
|
|
LALATA S/O VISHNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
CHOPAN
|
UP-63-005-048-002/247
(TAAPU)
|
3163005000NRG23230320230592692
|
23/03/2023
|
SURAJ
|
3163005WL051499
|
SURAJ
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0335156888
|
|
SURAJ S/O SOBHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHOPAN
|
UP-63-005-048-002/401
(TAAPU)
|
3163005000NRG23230320230592694
|
23/03/2023
|
HIRA LAL
|
3163005WL051499
|
HIRA LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156885
|
|
HIRA LAL YADAV S/O SAMPT YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
CHOPAN
|
UP-63-005-048-002/445
(TAAPU)
|
3163005000NRG23230320230592681
|
23/03/2023
|
CHOTAK
|
3163005WL051498
|
CHOTAK
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0335156884
|
|
CHHOTAK S/O CHUMMAN
|
BANK OF INDIA(508505)
|
|
18
|
CHOPAN
|
UP-63-005-048-002/455
(TAAPU)
|
3163005000NRG23230320230592682
|
23/03/2023
|
SHANTI SWARUP
|
3163005WL051498
|
SHANTI SWARUP
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156889
|
|
SHANTISWAROOP S/O RICHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
CHOPAN
|
UP-63-005-048-002/608
(TAAPU)
|
3163005000NRG23230320230592685
|
23/03/2023
|
RAMDAYAL
|
3163005WL051498
|
RAMDAYAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156877
|
|
RAMDAYAL SO SAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
CHOPAN
|
UP-63-005-048-002/629
(TAAPU)
|
3163005000NRG23230320230592698
|
23/03/2023
|
MOTI
|
3163005WL051499
|
MOTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156890
|
|
Mr. MOTI WO RAMADHIN
|
INDIAN BANK(607105)
|
|
21
|
CHOPAN
|
UP-63-005-048-002/646
(TAAPU)
|
3163005000NRG23230320230592699
|
23/03/2023
|
sonwati
|
3163005WL051499
|
sonwati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156886
|
|
SON MATI W/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
CHOPAN
|
UP-63-005-048-002/659
(TAAPU)
|
3163005000NRG23230320230592701
|
23/03/2023
|
RUKMANI
|
3163005WL051499
|
RUKMANI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156879
|
|
RUKMANI W/O GAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
CHOPAN
|
UP-63-005-048-002/718
(TAAPU)
|
3163005000NRG23230320230592704
|
23/03/2023
|
sita ram
|
3163005WL051499
|
sita ram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156882
|
|
SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
CHOPAN
|
UP-63-005-048-002/84
(TAAPU)
|
3163005000NRG23230320230592691
|
23/03/2023
|
LILAWATI
|
3163005WL051498
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156881
|
|
LILAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
CHOPAN
|
UP-63-005-048-002/97
(TAAPU)
|
3163005000NRG23230320230592710
|
23/03/2023
|
RAMESH
|
3163005WL051499
|
RAMESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156880
|
|
RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
CHOPAN
|
UP-63-005-048-002/97
(TAAPU)
|
3163005000NRG23230320230592711
|
23/03/2023
|
SAVITRI
|
3163005WL051499
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0335156883
|
|
SABITRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|