|
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
|
DUDHI
|
UP-63-007-002-001/146
(JORUKHAD)
|
3163007000NRG23241120220477766
|
24/11/2022
|
CHANWA DEVI
|
3163007WL039128
|
CHANWA DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781138
|
|
CHANAVA DEVI WO DEVCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
DUDHI
|
UP-63-007-002-001/192
(JORUKHAD)
|
3163007000NRG23241120220477767
|
24/11/2022
|
DAYARAM
|
3163007WL039128
|
DAYARAM
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781139
|
|
Mr. DAYARAM LATE BRIJMOHAN
|
INDIAN BANK(607105)
|
|
3
|
DUDHI
|
UP-63-007-002-001/622
(JORUKHAD)
|
3163007000NRG23241120220477770
|
24/11/2022
|
SANJAY
|
3163007WL039128
|
SANJAY
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7911781144
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DUDHI
|
UP-63-007-002-001/84
(JORUKHAD)
|
3163007000NRG23241120220477774
|
24/11/2022
|
MAHESH
|
3163007WL039128
|
MAHESH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781140
|
|
MAHESH SO MANGARU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
DUDHI
|
UP-63-007-002-001/507
(JORUKHAD)
|
3163007000NRG23241120220477769
|
24/11/2022
|
GANESH
|
3163007WL039128
|
GANESH
|
00015
|
ALLA0AU1243
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781122
|
|
GANESH SO MANGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
DUDHI
|
UP-63-007-037-001/10
(RANNU)
|
3163007000NRG23241120220477710
|
24/11/2022
|
SUKHAI
|
3163007WL039123
|
SUKHAI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781124
|
|
Mr. SUKHAI
|
INDIAN BANK(607105)
|
|
7
|
DUDHI
|
UP-63-007-037-001/111
(RANNU)
|
3163007000NRG23241120220477737
|
24/11/2022
|
SUGAWANTI
|
3163007WL039125
|
SUGAWANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781143
|
|
Mrs. SUGAWANTI . AKHLESH
|
INDIAN BANK(607105)
|
|
8
|
DUDHI
|
UP-63-007-037-001/113
(RANNU)
|
3163007000NRG23241120220477738
|
24/11/2022
|
NANDLAL
|
3163007WL039125
|
NANDLAL
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781130
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
9
|
DUDHI
|
UP-63-007-037-001/116
(RANNU)
|
3163007000NRG23241120220477740
|
24/11/2022
|
JIVNATH
|
3163007WL039125
|
JIVNATH
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781131
|
|
Mr. JIVNATH .
|
INDIAN BANK(607105)
|
|
10
|
DUDHI
|
UP-63-007-037-001/27
(RANNU)
|
3163007000NRG23241120220477711
|
24/11/2022
|
KAMALA
|
3163007WL039123
|
KAMALA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781142
|
|
Ms. KAMLA DEVI WO SONU
|
INDIAN BANK(607105)
|
|
11
|
DUDHI
|
UP-63-007-037-001/28
(RANNU)
|
3163007000NRG23241120220477712
|
24/11/2022
|
DILBAS
|
3163007WL039123
|
DILBAS
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781128
|
|
Mr. DILBAS .
|
INDIAN BANK(607105)
|
|
12
|
DUDHI
|
UP-63-007-037-001/30
(RANNU)
|
3163007000NRG23241120220477715
|
24/11/2022
|
LAKHPATI
|
3163007WL039123
|
LAKHPATI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781141
|
|
Ms. LAKHPATI WO SURJAN RAM
|
INDIAN BANK(607105)
|
|
13
|
DUDHI
|
UP-63-007-037-001/764
(RANNU)
|
3163007000NRG23241120220477748
|
24/11/2022
|
SHIV KUMAR
|
3163007WL039125
|
SHIV KUMAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781127
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
14
|
DUDHI
|
UP-63-007-037-002/108
(RANNU)
|
3163007000NRG23241120220477717
|
24/11/2022
|
TARACHAND
|
3163007WL039123
|
TARACHAND
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781132
|
|
Mr. TARICHAND
|
INDIAN BANK(607105)
|
|
15
|
DUDHI
|
UP-63-007-037-002/553
(RANNU)
|
3163007000NRG23241120220477718
|
24/11/2022
|
JIRMANIYA
|
3163007WL039123
|
JIRMANIYA
|
00176
|
IDIB000A624
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911781129
|
|
Jiramaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
16
|
DUDHI
|
UP-63-007-004-001/240
()
|
3163007000NRG23241120220477683
|
24/11/2022
|
SHIVRATAN
|
3163007WL039117
|
SHIVRATAN
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781136
|
|
Mr. SHIVRATAN S O-RAMNATH
|
INDIAN BANK(607105)
|
|
17
|
DUDHI
|
UP-63-007-004-001/495
()
|
3163007000NRG23241120220477687
|
24/11/2022
|
HARIKESHWAR
|
3163007WL039117
|
HARIKESHWAR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781123
|
|
HARIKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DUDHI
|
UP-63-007-004-001/501
()
|
3163007000NRG23241120220477688
|
24/11/2022
|
RAMLAL
|
3163007WL039117
|
RAMLAL
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911781135
|
|
Mr. RAMLAL S O-RAMDEEN
|
INDIAN BANK(607105)
|
|
19
|
DUDHI
|
UP-63-007-028-004/173
(MAHURIYA)
|
3163007000NRG23241120220477703
|
24/11/2022
|
LILAWATI
|
3163007WL039120
|
LILAWATI
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911781133
|
|
Ms. LILAWATI .
|
INDIAN BANK(607105)
|
|
20
|
DUDHI
|
UP-63-007-052-001/144
(SARDEEHA)
|
3163007000NRG23241120220477663
|
24/11/2022
|
MANBASO DEVI
|
3163007WL039116
|
MANBASO DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781134
|
|
Mr. MANBASO DEVI URF MANBASIYA DEVI W O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
21
|
DUDHI
|
UP-63-007-052-001/135
(SARDEEHA)
|
3163007000NRG23241120220477662
|
24/11/2022
|
SHITALA DEVI
|
3163007WL039116
|
SHITALA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781126
|
|
MRS SHEETALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUDHI
|
UP-63-007-052-001/215
(SARDEEHA)
|
3163007000NRG23241120220477666
|
24/11/2022
|
JAGATNARAYAN
|
3163007WL039116
|
JAGATNARAYAN
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781125
|
|
JAGATNARAYAN S/O BABULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
DUDHI
|
UP-63-007-004-001/413
()
|
3163007000NRG23241120220477685
|
24/11/2022
|
GULABCHAND
|
3163007WL039117
|
GULABCHAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911781137
|
|
GULABCHAND S/O SHIVRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|