|
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-47-010-058-001/15
(NIDHINAGAR)
|
3147010000NRG23210720220183809
|
21/07/2022
|
bajrangi
|
3147010WL012467
|
bajrangi
|
00176
|
IDIB000D551
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877417947
|
|
BAJRANGI S/O RAM SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/200
(NIDHINAGAR)
|
3147010000NRG23210720220183811
|
21/07/2022
|
surya narayan
|
3147010WL012467
|
surya narayan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417950
|
|
surya narayan
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/24
(NIDHINAGAR)
|
3147010000NRG23210720220183812
|
21/07/2022
|
rajendra prasad
|
3147010WL012467
|
rajendra prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417953
|
|
rajendra prasad
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/85
(NIDHINAGAR)
|
3147010000NRG23210720220183821
|
21/07/2022
|
vinay kumar
|
3147010WL012467
|
vinay kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417946
|
|
vinay kumar
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-002/127
(NIDHINAGAR)
|
3147010000NRG23210720220183823
|
21/07/2022
|
jagatram
|
3147010WL012467
|
jagatram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417949
|
|
jagatram
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-004/193
(NIDHINAGAR)
|
3147010000NRG23210720220183824
|
21/07/2022
|
MUNSI LAL
|
3147010WL012467
|
MUNSI LAL
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417952
|
|
MUNSI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-001/258
(NIDHINAGAR)
|
3147010000NRG23210720220183813
|
21/07/2022
|
Hawaldar
|
3147010WL012467
|
Hawaldar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417951
|
|
Hawaldar
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-001/60
(NIDHINAGAR)
|
3147010000NRG23210720220183820
|
21/07/2022
|
rambaran
|
3147010WL012467
|
rambaran
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877417948
|
|
RAM BARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|