|
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-63-007-016-001/346
(PHULVAAR)
|
3163007000NRG23250620220178655
|
25/06/2022
|
SURESH
|
3163007WL016854
|
SURESH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611948075
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
DUDHI
|
UP-63-007-012-001/193
(HAR PURA)
|
3163007000NRG23250620220178801
|
25/06/2022
|
MANJU DEVI
|
3163007WL016858
|
MANJU DEVI
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948071
|
|
Mr. MANJU DEVI
|
INDIAN BANK(607105)
|
|
3
|
DUDHI
|
UP-63-007-012-001/266
(HAR PURA)
|
3163007000NRG23250620220178802
|
25/06/2022
|
CHANDRA KALI
|
3163007WL016858
|
CHANDRA KALI
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948072
|
|
Ms. CHANDRAKALIYA .
|
INDIAN BANK(607105)
|
|
4
|
DUDHI
|
UP-63-007-012-001/513
(HAR PURA)
|
3163007000NRG23250620220178804
|
25/06/2022
|
VIJAY KUMAR
|
3163007WL016858
|
VIJAY KUMAR
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948070
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUDHI
|
UP-63-007-012-001/74
(HAR PURA)
|
3163007000NRG23250620220178806
|
25/06/2022
|
RAM BRIKSH
|
3163007WL016858
|
RAM BRIKSH
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948065
|
|
Mr. RAMVRIKSH .
|
INDIAN BANK(607105)
|
|
6
|
DUDHI
|
UP-63-007-012-001/862
(HAR PURA)
|
3163007000NRG23250620220178807
|
25/06/2022
|
SUNITA DEVI
|
3163007WL016858
|
SUNITA DEVI
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948064
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DUDHI
|
UP-63-007-012-001/903
(HAR PURA)
|
3163007000NRG23250620220178808
|
25/06/2022
|
MUNI DEVI
|
3163007WL016858
|
MUNI DEVI
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948069
|
|
MUNIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
DUDHI
|
UP-63-007-012-001/92
(HAR PURA)
|
3163007000NRG23250620220178809
|
25/06/2022
|
SOMARIYA
|
3163007WL016858
|
SOMARIYA
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948068
|
|
Mrs. SOMARIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
DUDHI
|
UP-63-007-052-001/17
(SARDEEHA)
|
3163007000NRG23250620220178576
|
25/06/2022
|
MOTI LAL
|
3163007WL016852
|
MOTI LAL
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948073
|
|
Mr. MOTI LAL S O R JANAM
|
INDIAN BANK(607105)
|
|
10
|
DUDHI
|
UP-63-007-052-001/28
(SARDEEHA)
|
3163007000NRG23250620220178579
|
25/06/2022
|
GULBASIYA
|
3163007WL016852
|
GULBASIYA
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948060
|
|
Mr. GUL BASIA W O HIRAMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
DUDHI
|
UP-63-007-008-003/485
(DHUMA)
|
3163007000NRG23250620220178434
|
25/06/2022
|
SHANTI DEVI
|
3163007WL016848
|
SHANTI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2611948074
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
DUDHI
|
UP-63-007-052-001/146
(SARDEEHA)
|
3163007000NRG23250620220178573
|
25/06/2022
|
DILABAS
|
3163007WL016852
|
DILABAS
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948066
|
|
MRS DILVAS DILVAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUDHI
|
UP-63-007-052-001/150
(SARDEEHA)
|
3163007000NRG23250620220178574
|
25/06/2022
|
SHIW KUMARI
|
3163007WL016852
|
SHIW KUMARI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948061
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUDHI
|
UP-63-007-052-001/215
(SARDEEHA)
|
3163007000NRG23250620220178578
|
25/06/2022
|
JAGATNARAYAN
|
3163007WL016852
|
JAGATNARAYAN
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948062
|
|
JAGATNARAYAN S/O BABULAL
|
BANK OF INDIA(508505)
|
|
15
|
DUDHI
|
UP-63-007-052-001/284
(SARDEEHA)
|
3163007000NRG23250620220178580
|
25/06/2022
|
RAMANI DEVI
|
3163007WL016852
|
RAMANI DEVI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611948067
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
DUDHI
|
UP-63-007-008-003/750
(DHUMA)
|
3163007000NRG23250620220178435
|
25/06/2022
|
LAKSHMANIYA
|
3163007WL016848
|
LAKSHMANIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611948063
|
|
Mrs. LAKSHIMINIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|