|
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
|
RAMNAGAR
|
UP-77-003-011-001/1006
(DEUNDHA)
|
3177003000NRG23241220220247541
|
24/12/2022
|
SUMAN DEVI
|
3177003WL015024
|
SUMAN DEVI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351829
|
|
Ms. SUMAN .
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
UP-77-003-011-001/1029
(DEUNDHA)
|
3177003000NRG23241220220247543
|
24/12/2022
|
CHUDA MANI
|
3177003WL015024
|
CHUDA MANI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351841
|
|
Mr. CHOORAMANI chooramani
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
UP-77-003-011-001/1052
(DEUNDHA)
|
3177003000NRG23241220220247546
|
24/12/2022
|
KALAVATI
|
3177003WL015024
|
KALAVATI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351825
|
|
Ms. KALAVATI .
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
UP-77-003-011-001/518
(DEUNDHA)
|
3177003000NRG23241220220247537
|
24/12/2022
|
SEEMA DEVI
|
3177003WL015023
|
SEEMA DEVI
|
00176
|
IDIB000R564
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8055351837
|
|
Mrs. SEEMA DEVI WO RAM PRASAD
|
INDIAN BANK(607105)
|
|
5
|
RAMNAGAR
|
UP-77-003-011-001/544
(DEUNDHA)
|
3177003000NRG23241220220247548
|
24/12/2022
|
REETA
|
3177003WL015024
|
REETA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351833
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAMNAGAR
|
UP-77-003-011-001/581
(DEUNDHA)
|
3177003000NRG23241220220247550
|
24/12/2022
|
SUNDAR LAL
|
3177003WL015024
|
SUNDAR LAL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351835
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
7
|
RAMNAGAR
|
UP-77-003-011-001/588
(DEUNDHA)
|
3177003000NRG23241220220247551
|
24/12/2022
|
RAJ KUMARI
|
3177003WL015024
|
RAJ KUMARI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351836
|
|
Mrs. RAJAKUMARI .
|
INDIAN BANK(607105)
|
|
8
|
RAMNAGAR
|
UP-77-003-011-001/606
(DEUNDHA)
|
3177003000NRG23241220220247552
|
24/12/2022
|
RAM BHAJAN
|
3177003WL015024
|
RAM BHAJAN
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351823
|
|
Mr. RAMBHAJAN .
|
INDIAN BANK(607105)
|
|
9
|
RAMNAGAR
|
UP-77-003-011-001/629
(DEUNDHA)
|
3177003000NRG23241220220247553
|
24/12/2022
|
GYAN CHANDRA
|
3177003WL015024
|
GYAN CHANDRA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351840
|
|
Mr. GYAN CHANDR
|
INDIAN BANK(607105)
|
|
10
|
RAMNAGAR
|
UP-77-003-011-001/716
(DEUNDHA)
|
3177003000NRG23241220220247555
|
24/12/2022
|
BODHILAL
|
3177003WL015024
|
BODHILAL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351827
|
|
MR BODHI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
UP-77-003-011-001/716
(DEUNDHA)
|
3177003000NRG23241220220247556
|
24/12/2022
|
SUMITRA DEVII
|
3177003WL015024
|
SUMITRA DEVII
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351832
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
UP-77-003-011-001/717
(DEUNDHA)
|
3177003000NRG23241220220247557
|
24/12/2022
|
RANNU
|
3177003WL015024
|
RANNU
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351826
|
|
MRS RANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
UP-77-003-011-001/719
(DEUNDHA)
|
3177003000NRG23241220220247558
|
24/12/2022
|
SHYAMPATI
|
3177003WL015024
|
SHYAMPATI
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351821
|
|
Mr. Shyamapati
|
INDIAN BANK(607105)
|
|
14
|
RAMNAGAR
|
UP-77-003-011-001/751
(DEUNDHA)
|
3177003000NRG23241220220247560
|
24/12/2022
|
KUBER
|
3177003WL015024
|
KUBER
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351824
|
|
Mr. KUBER .
|
INDIAN BANK(607105)
|
|
15
|
RAMNAGAR
|
UP-77-003-011-001/751
(DEUNDHA)
|
3177003000NRG23241220220247559
|
24/12/2022
|
KUSUMIYA
|
3177003WL015024
|
KUSUMIYA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351839
|
|
Mrs. KUSHIMIYA .
|
INDIAN BANK(607105)
|
|
16
|
RAMNAGAR
|
UP-77-003-011-001/770
(DEUNDHA)
|
3177003000NRG23241220220247561
|
24/12/2022
|
PHULA
|
3177003WL015024
|
PHULA
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351834
|
|
Mrs. PHOOLA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RAMNAGAR
|
UP-77-003-011-001/772
(DEUNDHA)
|
3177003000NRG23241220220247562
|
24/12/2022
|
RANNU
|
3177003WL015024
|
RANNU
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351831
|
|
Mrs. RANNU WO ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RAMNAGAR
|
UP-77-003-011-001/928
(DEUNDHA)
|
3177003000NRG23241220220247563
|
24/12/2022
|
PAPPU
|
3177003WL015024
|
PAPPU
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351838
|
|
Mr. PAPPU .
|
INDIAN BANK(607105)
|
|
19
|
RAMNAGAR
|
UP-77-003-011-001/967
(DEUNDHA)
|
3177003000NRG23241220220247539
|
24/12/2022
|
SUGREEV PRASAD
|
3177003WL015023
|
SUGREEV PRASAD
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055351842
|
|
Mr. SUGREEV PRASAD
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
UP-77-003-011-002/146
(DEUNDHA)
|
3177003000NRG23241220220247566
|
24/12/2022
|
GORELAL
|
3177003WL015024
|
GORELAL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351828
|
|
Mr. GORE LAL
|
INDIAN BANK(607105)
|
|
21
|
RAMNAGAR
|
UP-77-003-011-002/167
(DEUNDHA)
|
3177003000NRG23241220220247568
|
24/12/2022
|
duvasiya
|
3177003WL015024
|
duvasiya
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351822
|
|
Ms. DUVASIYA DEVI WO BHAROSI LAL
|
INDIAN BANK(607105)
|
|
22
|
RAMNAGAR
|
UP-77-003-011-002/193
(DEUNDHA)
|
3177003000NRG23241220220247540
|
24/12/2022
|
GENDA
|
3177003WL015023
|
GENDA
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055351843
|
|
Ms. GENDA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAMNAGAR
|
UP-77-003-011-002/364
(DEUNDHA)
|
3177003000NRG23241220220247572
|
24/12/2022
|
BIHARI LAL
|
3177003WL015024
|
BIHARI LAL
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351830
|
|
Mr. BIHARI LAL
|
INDIAN BANK(607105)
|
|
24
|
RAMNAGAR
|
UP-77-003-011-002/44
(DEUNDHA)
|
3177003000NRG23241220220247574
|
24/12/2022
|
Maya
|
3177003WL015024
|
Maya
|
00176
|
IDIB000R564
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055351844
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|