|
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
|
RUPAIDEEH
|
UP-47-010-043-001/76
(KEWALPUR)
|
3147010000NRG23150320230422780
|
15/03/2023
|
Ajay
|
3147010WL029871
|
Ajay
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043092
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/147
(KEWALPUR)
|
3147010000NRG23150320230422752
|
15/03/2023
|
Jay Devi
|
3147010WL029871
|
Jay Devi
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0365043091
|
|
Mrs. JAY DEVI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/227
(KEWALPUR)
|
3147010000NRG23150320230422755
|
15/03/2023
|
ram viraj
|
3147010WL029871
|
ram viraj
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043105
|
|
Mr. RAM VIRAJ . .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/274
(KEWALPUR)
|
3147010000NRG23150320230422756
|
15/03/2023
|
alakhram
|
3147010WL029871
|
alakhram
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043086
|
|
Mr. ALAKH RAM CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-001/285
(KEWALPUR)
|
3147010000NRG23150320230422757
|
15/03/2023
|
Radheyshyam
|
3147010WL029871
|
Radheyshyam
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043098
|
|
Mr. RADHESHYAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-001/285
(KEWALPUR)
|
3147010000NRG23150320230422758
|
15/03/2023
|
Sona
|
3147010WL029871
|
Sona
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043102
|
|
Mr. RADHESHYAM
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-001/298
(KEWALPUR)
|
3147010000NRG23150320230422759
|
15/03/2023
|
Narendra Kumar
|
3147010WL029871
|
Narendra Kumar
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043097
|
|
Mr. NARENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-043-001/298
(KEWALPUR)
|
3147010000NRG23150320230422760
|
15/03/2023
|
Suman Devi
|
3147010WL029871
|
Suman Devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043099
|
|
Ms. Suman Devi DEVI
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-043-001/31
(KEWALPUR)
|
3147010000NRG23150320230422762
|
15/03/2023
|
Iswar nath
|
3147010WL029871
|
Iswar nath
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043107
|
|
Mr. Ishwarnath Yadav Yadav
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-043-001/345
(KEWALPUR)
|
3147010000NRG23150320230422765
|
15/03/2023
|
Sunita
|
3147010WL029871
|
Sunita
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043093
|
|
SUNITA .
|
INDUSIND BANK(607189)
|
|
11
|
RUPAIDEEH
|
UP-47-010-043-001/37
(KEWALPUR)
|
3147010000NRG23150320230422766
|
15/03/2023
|
MALHURAM
|
3147010WL029871
|
MALHURAM
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043095
|
|
Mr. MALHU RAM
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-043-001/370
(KEWALPUR)
|
3147010000NRG23150320230422767
|
15/03/2023
|
Chand Ali
|
3147010WL029871
|
Chand Ali
|
00176
|
IDIB000D551
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0365043087
|
|
Mr. Chand Ali
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-043-001/374
(KEWALPUR)
|
3147010000NRG23150320230422768
|
15/03/2023
|
Nanka Devi
|
3147010WL029871
|
Nanka Devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043088
|
|
Mr. AYODHAYA PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-043-001/459
(KEWALPUR)
|
3147010000NRG23150320230422771
|
15/03/2023
|
RADHA DEVI
|
3147010WL029871
|
RADHA DEVI
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043101
|
|
Mrs. RADHA DEVI WO RAMAPRAYAG
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-043-001/459
(KEWALPUR)
|
3147010000NRG23150320230422770
|
15/03/2023
|
RAM PRAG
|
3147010WL029871
|
RAM PRAG
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043090
|
|
Mr. Ram Prag PRAG
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-043-001/465
(KEWALPUR)
|
3147010000NRG23150320230422772
|
15/03/2023
|
Kunka devi
|
3147010WL029871
|
Kunka devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043094
|
|
Ms. KUNKA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-043-001/469
(KEWALPUR)
|
3147010000NRG23150320230422773
|
15/03/2023
|
Dharmendra kumar
|
3147010WL029871
|
Dharmendra kumar
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043096
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-043-001/482
(KEWALPUR)
|
3147010000NRG23150320230422775
|
15/03/2023
|
sanju devi
|
3147010WL029871
|
sanju devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043100
|
|
Ms. SANJU DEVI
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-043-001/486
(KEWALPUR)
|
3147010000NRG23150320230422776
|
15/03/2023
|
Deepa
|
3147010WL029871
|
Deepa
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043104
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPAIDEEH
|
UP-47-010-043-001/493
(KEWALPUR)
|
3147010000NRG23150320230422777
|
15/03/2023
|
Meera DEvi
|
3147010WL029871
|
Meera DEvi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043103
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-043-001/498
(KEWALPUR)
|
3147010000NRG23150320230422778
|
15/03/2023
|
Rahul yadav
|
3147010WL029871
|
Rahul yadav
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043106
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAIDEEH
|
UP-47-010-043-001/6
(KEWALPUR)
|
3147010000NRG23150320230422779
|
15/03/2023
|
Niyamat Ali
|
3147010WL029871
|
Niyamat Ali
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365043089
|
|
Mr. NIYAMAT ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|