|
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-76-001-043-001/43148
(KANI BOJHI)
|
3176001000NRG23141020220158624
|
14/10/2022
|
DEVARI
|
3176001WL008929
|
DEVARI
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549810316
|
|
Mr. DEVARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-013-002/13175
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23141020220158598
|
14/10/2022
|
AJEEZ KHAN
|
3176001WL008924
|
AJEEZ KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549810309
|
|
Mr. AJIJ .
|
INDIAN BANK(607105)
|
|
3
|
JAMUNAHA
|
UP-76-001-013-002/13402
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23141020220158622
|
14/10/2022
|
MOMINA
|
3176001WL008927
|
MOMINA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549810315
|
|
Mrs. MOMINA .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-047-003/47206
(KUNDA)
|
3176001000NRG23141020220158596
|
14/10/2022
|
SABIR
|
3176001WL008923
|
SABIR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549810310
|
|
SABIR ALI S/O SHER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-041-002/41119
(JOGIA)
|
3176001000NRG23141020220158603
|
14/10/2022
|
MANGALA
|
3176001WL008925
|
MANGALA
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549810311
|
|
Ms. MANGALA
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-041-002/41151
(JOGIA)
|
3176001000NRG23141020220158604
|
14/10/2022
|
RAM RAJ
|
3176001WL008925
|
RAM RAJ
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549810312
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-041-002/41250
(JOGIA)
|
3176001000NRG23141020220158606
|
14/10/2022
|
PUTTAN
|
3176001WL008925
|
PUTTAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549810314
|
|
Mr. PATTAN .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-041-002/41261
(JOGIA)
|
3176001000NRG23141020220158607
|
14/10/2022
|
RAM FAL
|
3176001WL008925
|
RAM FAL
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549810317
|
|
Mr. RAMFAL SO DAYAL
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-041-002/41297
(JOGIA)
|
3176001000NRG23141020220158608
|
14/10/2022
|
JANKI
|
3176001WL008925
|
JANKI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549810319
|
|
Mrs. JANKI WO PARSU
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-076-004/76148
(TENDUWA BARAWA)
|
3176001000NRG23141020220158572
|
14/10/2022
|
NAFEESH KHAN
|
3176001WL008917
|
NAFEESH KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549810308
|
|
Mr. NAFEES .
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-076-004/76278
(TENDUWA BARAWA)
|
3176001000NRG23141020220158577
|
14/10/2022
|
ARMAN
|
3176001WL008918
|
ARMAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549810313
|
|
Mr. ARMAN ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-024-004/24214
(DANDE KUIYAN)
|
3176001000NRG23141020220158623
|
14/10/2022
|
NANKAI
|
3176001WL008928
|
NANKAI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549810318
|
|
NANKAI DO HAFIJ ULLA KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|