|
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
|
JAMUNAHA
|
UP-76-001-036-001/36609
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155412
|
01/10/2022
|
REETA DEVI
|
3176001WL008633
|
REETA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483167
|
|
REETA DEVI WO RAM HET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-014-002/14002
(BHELAGAON)
|
3176001000NRG23011020220155291
|
01/10/2022
|
DOST MOHD RAM JAAN
|
3176001WL008627
|
DOST MOHD RAM JAAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483192
|
|
Mr. DOST MOHAMMED
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-014-002/14014
(BHELAGAON)
|
3176001000NRG23011020220155292
|
01/10/2022
|
CHUNNU
|
3176001WL008627
|
CHUNNU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483196
|
|
Mr. CHUNNU SO BARKAT ALI
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-014-002/14016
(BHELAGAON)
|
3176001000NRG23011020220155294
|
01/10/2022
|
AKBAR ALI
|
3176001WL008627
|
AKBAR ALI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483197
|
|
Mr. AKBAR ALI SO IMAM ALI
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-014-002/14016
(BHELAGAON)
|
3176001000NRG23011020220155293
|
01/10/2022
|
IMAM .
|
3176001WL008627
|
IMAM .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483170
|
|
Mr. IMAM .
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-014-002/14026
(BHELAGAON)
|
3176001000NRG23011020220155295
|
01/10/2022
|
KARIMAN
|
3176001WL008627
|
KARIMAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483194
|
|
Mrs. KREMAN WO EBRAHEEM
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-014-002/14053
(BHELAGAON)
|
3176001000NRG23011020220155300
|
01/10/2022
|
BUDHRAM
|
3176001WL008627
|
BUDHRAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483172
|
|
Mr. BUDHRAM .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-014-002/14064
(BHELAGAON)
|
3176001000NRG23011020220155301
|
01/10/2022
|
SUKAI .
|
3176001WL008627
|
SUKAI .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483178
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-014-002/14065
(BHELAGAON)
|
3176001000NRG23011020220155302
|
01/10/2022
|
PARASHURAM
|
3176001WL008627
|
PARASHURAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483175
|
|
Mr. PARSHU RAM
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-014-002/14068
(BHELAGAON)
|
3176001000NRG23011020220155303
|
01/10/2022
|
MUNIJAR .
|
3176001WL008627
|
MUNIJAR .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483169
|
|
Mr. MUNIJAR .
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-014-002/14133
(BHELAGAON)
|
3176001000NRG23011020220155310
|
01/10/2022
|
MAYAVATI
|
3176001WL008627
|
MAYAVATI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483193
|
|
Mrs. MAYAWATI WO LALLAN
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-014-002/14149
(BHELAGAON)
|
3176001000NRG23011020220155314
|
01/10/2022
|
JAITUNA
|
3176001WL008627
|
JAITUNA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483168
|
|
Mrs. JAITUNA
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-014-002/14210
(BHELAGAON)
|
3176001000NRG23011020220155318
|
01/10/2022
|
SUGRIV .
|
3176001WL008627
|
SUGRIV .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483171
|
|
Mr. SUGRIV .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-014-002/14239
(BHELAGAON)
|
3176001000NRG23011020220155322
|
01/10/2022
|
BAKRIDI
|
3176001WL008627
|
BAKRIDI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483184
|
|
Mr. BAKREEDI .
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-014-002/14243
(BHELAGAON)
|
3176001000NRG23011020220155323
|
01/10/2022
|
RAM SAMIJH SALIK RAM
|
3176001WL008627
|
RAM SAMIJH SALIK RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483204
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-014-002/14266
(BHELAGAON)
|
3176001000NRG23011020220155324
|
01/10/2022
|
LALLAN
|
3176001WL008627
|
LALLAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483180
|
|
Mr. LALLAN .
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-015-002/15025
(CHAMAR PURWA)
|
3176001000NRG23011020220155364
|
01/10/2022
|
BAUR .
|
3176001WL008629
|
BAUR .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483187
|
|
BAUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUNAHA
|
UP-76-001-015-002/15071
(CHAMAR PURWA)
|
3176001000NRG23011020220155366
|
01/10/2022
|
BAHAUV .
|
3176001WL008629
|
BAHAUV .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483183
|
|
Mr. BAHAU .
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-015-002/15106
(CHAMAR PURWA)
|
3176001000NRG23011020220155369
|
01/10/2022
|
BABURAM
|
3176001WL008629
|
BABURAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483186
|
|
Mr. BABURAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-014-002/14116
(BHELAGAON)
|
3176001000NRG23011020220155309
|
01/10/2022
|
SAMAY DEEN
|
3176001WL008627
|
SAMAY DEEN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483174
|
|
Mr. SAMAY DEEN
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-014-002/14170
(BHELAGAON)
|
3176001000NRG23011020220155316
|
01/10/2022
|
GOVIND PRASAD
|
3176001WL008627
|
GOVIND PRASAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311483173
|
|
Mr. GOVIND PRASAD
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-036-001/36079
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155397
|
01/10/2022
|
SABIT RAM
|
3176001WL008633
|
SABIT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483185
|
|
SABIT RAM S/O BUDDHU PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-036-001/36171
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155401
|
01/10/2022
|
GUDDU
|
3176001WL008633
|
GUDDU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483181
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-036-001/36221
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155404
|
01/10/2022
|
LALU
|
3176001WL008633
|
LALU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483179
|
|
Mr. LALU .
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-036-001/36244
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155406
|
01/10/2022
|
PESHKAR
|
3176001WL008633
|
PESHKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483176
|
|
PESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUNAHA
|
UP-76-001-036-001/36246
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155407
|
01/10/2022
|
MUNAO
|
3176001WL008633
|
MUNAO
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483182
|
|
Mr. MUNAU .
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-036-001/36260
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155408
|
01/10/2022
|
DESHRAJ BUDHU
|
3176001WL008633
|
DESHRAJ BUDHU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483189
|
|
Mr. DESHRAJ SO BUDHU
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-036-001/36261
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155409
|
01/10/2022
|
AWDHESH
|
3176001WL008633
|
AWDHESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483177
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-036-001/36409
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155410
|
01/10/2022
|
JHABBU JAS KARAN
|
3176001WL008633
|
JHABBU JAS KARAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483188
|
|
JHABULAL S/O JASKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-036-001/36561
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155411
|
01/10/2022
|
PARAS NATH HARI RAM
|
3176001WL008633
|
PARAS NATH HARI RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483191
|
|
Mr. PARAS NATH VERMA SO HARI RAM VERMA
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-036-001/36826
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23011020220155413
|
01/10/2022
|
DIGGI
|
3176001WL008633
|
DIGGI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311483190
|
|
Ms. DIGGI .
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-062-004/62016
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154946
|
01/10/2022
|
KALA VATI
|
3176001WL008609
|
KALA VATI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311483200
|
|
Ms. KALA VATI
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-062-004/62062
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154949
|
01/10/2022
|
GAYA DIN
|
3176001WL008609
|
GAYA DIN
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311483203
|
|
Mr. GAYA DIN
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-062-004/62069
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154951
|
01/10/2022
|
MOLHYA
|
3176001WL008609
|
MOLHYA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311483198
|
|
Mr. MALKHE .
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-062-004/62074
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154952
|
01/10/2022
|
KESPATA
|
3176001WL008609
|
KESPATA
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311483201
|
|
Ms. KESPATA .
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-062-004/62114
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154953
|
01/10/2022
|
AFAT ALI
|
3176001WL008609
|
AFAT ALI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311483195
|
|
Mr. AFAT ALI
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-062-004/62199
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154955
|
01/10/2022
|
CHHEDIRAM
|
3176001WL008609
|
CHHEDIRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483202
|
|
Mr. CHHEDIRAM S O RAM SEVAK
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-062-004/62206
(PHULVARIYA SHAH PUR)
|
3176001000NRG23011020220154956
|
01/10/2022
|
DINESH KUMAR
|
3176001WL008609
|
DINESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311483199
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82857
|
82857
|
|
|
|
|
|
|
|