|
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
|
SIRSIYA
|
UP-76-004-028-004/28025
(GHOLIYA KALA)
|
3176004000NRG23260520220018890
|
26/05/2022
|
BADKA
|
3176004WL001977
|
BADKA
|
00015
|
ALLA0AU1573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506431
|
|
BADKA W\O CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SIRSIYA
|
UP-76-004-028-004/28353
(GHOLIYA KALA)
|
3176004000NRG23260520220018899
|
26/05/2022
|
KABUTARA
|
3176004WL001977
|
KABUTARA
|
00015
|
ALLA0AU1573
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506432
|
|
KABUTARA W\O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SIRSIYA
|
UP-76-004-028-004/28028
(GHOLIYA KALA)
|
3176004000NRG23260520220018891
|
26/05/2022
|
MANSARAM
|
3176004WL001977
|
MANSARAM
|
00176
|
IDIB000H565
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506453
|
|
MANSHA RAM S\O RAMUJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIRSIYA
|
UP-76-004-028-004/28338
(GHOLIYA KALA)
|
3176004000NRG23260520220018896
|
26/05/2022
|
MANGRE
|
3176004WL001977
|
MANGRE
|
00176
|
IDIB000H565
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821506450
|
|
Mr. MANGRE .
|
INDIAN BANK(607105)
|
|
5
|
SIRSIYA
|
UP-76-004-070-004/89004
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23260520220019031
|
26/05/2022
|
JAREENA
|
3176004WL001986
|
JAREENA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506464
|
|
Mrs. JARINA .
|
INDIAN BANK(607105)
|
|
6
|
SIRSIYA
|
UP-76-004-081-002/81004
(TALAB GHAUDA)
|
3176004000NRG23260520220018928
|
26/05/2022
|
LACHJHI RAM
|
3176004WL001978
|
LACHJHI RAM
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506442
|
|
Mr. LACHJHI RAM
|
INDIAN BANK(607105)
|
|
7
|
SIRSIYA
|
UP-76-004-081-002/81004
(TALAB GHAUDA)
|
3176004000NRG23260520220018929
|
26/05/2022
|
RAJKALA
|
3176004WL001978
|
RAJKALA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506468
|
|
Mrs. RAJKALA LACHHI RAM LACHHI RAM
|
INDIAN BANK(607105)
|
|
8
|
SIRSIYA
|
UP-76-004-081-002/81042
(TALAB GHAUDA)
|
3176004000NRG23260520220018933
|
26/05/2022
|
JAGRAM .
|
3176004WL001978
|
JAGRAM .
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506441
|
|
Mr. JAGRAM .
|
INDIAN BANK(607105)
|
|
9
|
SIRSIYA
|
UP-76-004-081-002/81042
(TALAB GHAUDA)
|
3176004000NRG23260520220018934
|
26/05/2022
|
LILAWATI
|
3176004WL001978
|
LILAWATI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506469
|
|
Mrs. LILA VATI
|
INDIAN BANK(607105)
|
|
10
|
SIRSIYA
|
UP-76-004-081-002/81204
(TALAB GHAUDA)
|
3176004000NRG23260520220018936
|
26/05/2022
|
PREMA WATI
|
3176004WL001978
|
PREMA WATI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506462
|
|
Mrs. PREMA VATI RAM SURAT RAM SURAT
|
INDIAN BANK(607105)
|
|
11
|
SIRSIYA
|
UP-76-004-081-002/81328
(TALAB GHAUDA)
|
3176004000NRG23260520220018937
|
26/05/2022
|
MOHD HANIF
|
3176004WL001978
|
MOHD HANIF
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506448
|
|
Mr. MOHD HANIF
|
INDIAN BANK(607105)
|
|
12
|
SIRSIYA
|
UP-76-004-081-002/81464
(TALAB GHAUDA)
|
3176004000NRG23260520220018939
|
26/05/2022
|
KAMESWARDEEN
|
3176004WL001978
|
KAMESWARDEEN
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506457
|
|
Mr. KAMESHVRDIN .
|
INDIAN BANK(607105)
|
|
13
|
SIRSIYA
|
UP-76-004-081-002/81494
(TALAB GHAUDA)
|
3176004000NRG23260520220018940
|
26/05/2022
|
MUNIJAR
|
3176004WL001978
|
MUNIJAR
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506455
|
|
Ms. MUNIJAR .
|
INDIAN BANK(607105)
|
|
14
|
SIRSIYA
|
UP-76-004-081-002/81500
(TALAB GHAUDA)
|
3176004000NRG23260520220018941
|
26/05/2022
|
SAHHENA
|
3176004WL001978
|
SAHHENA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1821506465
|
|
Mr. SAHINA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
15
|
SIRSIYA
|
UP-76-004-060-004/60014
(POORE PRASAD)
|
3176004000NRG23260520220018779
|
26/05/2022
|
SALIKRAM
|
3176004WL001970
|
SALIKRAM
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821506434
|
|
Mr. SALIK RAM S/O RAM CHARAN
|
INDIAN BANK(607105)
|
|
16
|
SIRSIYA
|
UP-76-004-060-004/60054
(POORE PRASAD)
|
3176004000NRG23260520220018787
|
26/05/2022
|
CHHABILE
|
3176004WL001970
|
CHHABILE
|
00176
|
IDIB000S567
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1821506433
|
|
Mr. RAM CHHABEELE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
17
|
SIRSIYA
|
UP-76-004-005-008/92004
(BAGWAN PUR)
|
3176004000NRG23260520220019142
|
26/05/2022
|
DHANIRAM
|
3176004WL001990
|
DHANIRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506456
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
18
|
SIRSIYA
|
UP-76-004-005-008/92020-A
(BAGWAN PUR)
|
3176004000NRG23260520220019145
|
26/05/2022
|
manoj kumar
|
3176004WL001990
|
manoj kumar
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506466
|
|
Mr. MANOJ KUMAR . SO CHATHI RAM
|
INDIAN BANK(607105)
|
|
19
|
SIRSIYA
|
UP-76-004-005-008/92178
(BAGWAN PUR)
|
3176004000NRG23260520220019147
|
26/05/2022
|
SHESHRAM
|
3176004WL001990
|
SHESHRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506449
|
|
Mr. SHESHRAM .
|
INDIAN BANK(607105)
|
|
20
|
SIRSIYA
|
UP-76-004-005-008/92183
(BAGWAN PUR)
|
3176004000NRG23260520220019148
|
26/05/2022
|
CHINTARAM
|
3176004WL001990
|
CHINTARAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506459
|
|
Mr. CHINTA RAM
|
INDIAN BANK(607105)
|
|
21
|
SIRSIYA
|
UP-76-004-005-008/92187
(BAGWAN PUR)
|
3176004000NRG23260520220019149
|
26/05/2022
|
BIND KUMARI
|
3176004WL001990
|
BIND KUMARI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506476
|
|
Mrs. VINDU KUMARI
|
INDIAN BANK(607105)
|
|
22
|
SIRSIYA
|
UP-76-004-005-009/5387
(BAGWAN PUR)
|
3176004000NRG23260520220019175
|
26/05/2022
|
LALLU
|
3176004WL001990
|
LALLU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506460
|
|
Mr. LALLU .
|
INDIAN BANK(607105)
|
|
23
|
SIRSIYA
|
UP-76-004-005-009/5420
(BAGWAN PUR)
|
3176004000NRG23260520220019176
|
26/05/2022
|
KANTI DEVI
|
3176004WL001990
|
KANTI DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506477
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
24
|
SIRSIYA
|
UP-76-004-005-009/5463
(BAGWAN PUR)
|
3176004000NRG23260520220019178
|
26/05/2022
|
DURGA PRASAD
|
3176004WL001990
|
DURGA PRASAD
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506443
|
|
Mr. DURGA PRASAD
|
INDIAN BANK(607105)
|
|
25
|
SIRSIYA
|
UP-76-004-019-002/19018
(DHANNIDEEH)
|
3176004000NRG23260520220019104
|
26/05/2022
|
RAM NATH
|
3176004WL001989
|
RAM NATH
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506440
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
26
|
SIRSIYA
|
UP-76-004-019-002/19018
(DHANNIDEEH)
|
3176004000NRG23260520220019105
|
26/05/2022
|
SUNEETA
|
3176004WL001989
|
SUNEETA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506478
|
|
Mr. SUNITA DEVI WO RAM NATH
|
INDIAN BANK(607105)
|
|
27
|
SIRSIYA
|
UP-76-004-019-002/19027
(DHANNIDEEH)
|
3176004000NRG23260520220019106
|
26/05/2022
|
BADH RAM
|
3176004WL001989
|
BADH RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506436
|
|
Mr. BUDHRAM .
|
INDIAN BANK(607105)
|
|
28
|
SIRSIYA
|
UP-76-004-019-002/19053
(DHANNIDEEH)
|
3176004000NRG23260520220019109
|
26/05/2022
|
SHITLA PAESAD
|
3176004WL001989
|
SHITLA PAESAD
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506451
|
|
Mr. SHITLA PRASAD
|
INDIAN BANK(607105)
|
|
29
|
SIRSIYA
|
UP-76-004-019-002/19068
(DHANNIDEEH)
|
3176004000NRG23260520220019110
|
26/05/2022
|
PREM
|
3176004WL001989
|
PREM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506445
|
|
Mr. PREM NARAYAN
|
INDIAN BANK(607105)
|
|
30
|
SIRSIYA
|
UP-76-004-019-002/19068
(DHANNIDEEH)
|
3176004000NRG23260520220019111
|
26/05/2022
|
SANTI DEVI
|
3176004WL001989
|
SANTI DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506474
|
|
Mrs. SHANTI DEVI WO PREM DASH
|
INDIAN BANK(607105)
|
|
31
|
SIRSIYA
|
UP-76-004-019-002/19069
(DHANNIDEEH)
|
3176004000NRG23260520220019046
|
26/05/2022
|
RAGHAVRAM
|
3176004WL001987
|
RAGHAVRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506435
|
|
Mr. RAGHAV RAM
|
INDIAN BANK(607105)
|
|
32
|
SIRSIYA
|
UP-76-004-019-002/19072
(DHANNIDEEH)
|
3176004000NRG23260520220019112
|
26/05/2022
|
RAJESH
|
3176004WL001989
|
RAJESH
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506446
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
SIRSIYA
|
UP-76-004-019-002/19083
(DHANNIDEEH)
|
3176004000NRG23260520220019113
|
26/05/2022
|
SUNEETA DEVI
|
3176004WL001989
|
SUNEETA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506470
|
|
Master. SUNEETA WO SRI PRAKASH
|
INDIAN BANK(607105)
|
|
34
|
SIRSIYA
|
UP-76-004-019-002/19084
(DHANNIDEEH)
|
3176004000NRG23260520220019114
|
26/05/2022
|
MANSHA RAM GIRI
|
3176004WL001989
|
MANSHA RAM GIRI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506452
|
|
Mr. MANSARAM GRI
|
INDIAN BANK(607105)
|
|
35
|
SIRSIYA
|
UP-76-004-019-002/19089
(DHANNIDEEH)
|
3176004000NRG23260520220019115
|
26/05/2022
|
RAM JAGE
|
3176004WL001989
|
RAM JAGE
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506444
|
|
Mr. RAM JAGE
|
INDIAN BANK(607105)
|
|
36
|
SIRSIYA
|
UP-76-004-019-002/19092
(DHANNIDEEH)
|
3176004000NRG23260520220019116
|
26/05/2022
|
GEETADEVI
|
3176004WL001989
|
GEETADEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506458
|
|
Mrs. GEETA
|
INDIAN BANK(607105)
|
|
37
|
SIRSIYA
|
UP-76-004-019-002/19111
(DHANNIDEEH)
|
3176004000NRG23260520220019049
|
26/05/2022
|
GURU CHARAN
|
3176004WL001987
|
GURU CHARAN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506438
|
|
Mr. GURCHARAN .
|
INDIAN BANK(607105)
|
|
38
|
SIRSIYA
|
UP-76-004-019-002/19115
(DHANNIDEEH)
|
3176004000NRG23260520220019118
|
26/05/2022
|
PRAHLAD .
|
3176004WL001989
|
PRAHLAD .
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506437
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
39
|
SIRSIYA
|
UP-76-004-019-002/19140
(DHANNIDEEH)
|
3176004000NRG23260520220019051
|
26/05/2022
|
MEERA DEVI
|
3176004WL001987
|
MEERA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506467
|
|
Mrs. MIRA WO RAM ADHAR
|
INDIAN BANK(607105)
|
|
40
|
SIRSIYA
|
UP-76-004-019-002/19149
(DHANNIDEEH)
|
3176004000NRG23260520220019123
|
26/05/2022
|
MUNSHI
|
3176004WL001989
|
MUNSHI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506439
|
|
Mr. MUNSHI .
|
INDIAN BANK(607105)
|
|
41
|
SIRSIYA
|
UP-76-004-019-002/19185
(DHANNIDEEH)
|
3176004000NRG23260520220019125
|
26/05/2022
|
SAKRU ISHA WO MUSIBAT
|
3176004WL001989
|
SAKRU ISHA WO MUSIBAT
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506461
|
|
Mrs. SHAKRU ISHA .... WO MUSIBAT
|
INDIAN BANK(607105)
|
|
42
|
SIRSIYA
|
UP-76-004-019-002/19196
(DHANNIDEEH)
|
3176004000NRG23260520220019127
|
26/05/2022
|
PUSPADEVI
|
3176004WL001989
|
PUSPADEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506472
|
|
Ms. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
43
|
SIRSIYA
|
UP-76-004-019-002/19196
(DHANNIDEEH)
|
3176004000NRG23260520220019126
|
26/05/2022
|
VIDYA RAM
|
3176004WL001989
|
VIDYA RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506447
|
|
Mr. VIDYA RAM
|
INDIAN BANK(607105)
|
|
44
|
SIRSIYA
|
UP-76-004-019-002/19223
(DHANNIDEEH)
|
3176004000NRG23260520220019128
|
26/05/2022
|
CHOTKAU
|
3176004WL001989
|
CHOTKAU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1821506471
|
|
CHOTAKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSIYA
|
UP-76-004-019-002/19229
(DHANNIDEEH)
|
3176004000NRG23260520220019129
|
26/05/2022
|
SHEELA
|
3176004WL001989
|
SHEELA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506463
|
|
Mr. VISHARAM .
|
INDIAN BANK(607105)
|
|
46
|
SIRSIYA
|
UP-76-004-019-002/19248
(DHANNIDEEH)
|
3176004000NRG23260520220019130
|
26/05/2022
|
NAND RAM
|
3176004WL001989
|
NAND RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506454
|
|
Mr. NAND RAM
|
INDIAN BANK(607105)
|
|
47
|
SIRSIYA
|
UP-76-004-019-002/19248
(DHANNIDEEH)
|
3176004000NRG23260520220019131
|
26/05/2022
|
RAM KALI
|
3176004WL001989
|
RAM KALI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1821506475
|
|
M/s. RAM KALI WO NAND RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
48
|
SIRSIYA
|
UP-76-004-060-004/60210
(POORE PRASAD)
|
3176004000NRG23260520220018802
|
26/05/2022
|
JANAK LALI
|
3176004WL001970
|
JANAK LALI
|
00176
|
IDIB000S731
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821506473
|
|
Mrs. JANAK LALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|