|
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-47-010-065-001/20
(PIRWARTARA)
|
3147010000NRG23130120230393884
|
13/01/2023
|
bacchalal
|
3147010WL026540
|
bacchalal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748838
|
|
Mr. BACHCHA LAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-065-001/34
(PIRWARTARA)
|
3147010000NRG23130120230393885
|
13/01/2023
|
VISHRAM
|
3147010WL026540
|
VISHRAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748837
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-065-001/6
(PIRWARTARA)
|
3147010000NRG23130120230393890
|
13/01/2023
|
mohanlal
|
3147010WL026540
|
mohanlal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748840
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-065-001/40
(PIRWARTARA)
|
3147010000NRG23130120230393886
|
13/01/2023
|
udhyaraj
|
3147010WL026540
|
udhyaraj
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748835
|
|
Mr. UDAY RAJ
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-065-001/47
(PIRWARTARA)
|
3147010000NRG23130120230393887
|
13/01/2023
|
vijay kunmar
|
3147010WL026540
|
vijay kunmar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748842
|
|
Mr. BIJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-065-001/51
(PIRWARTARA)
|
3147010000NRG23130120230393889
|
13/01/2023
|
Dharmendra Kumar
|
3147010WL026540
|
Dharmendra Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748841
|
|
MR DHARRMENDRA KUMAR TEWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-065-001/62
(PIRWARTARA)
|
3147010000NRG23130120230393891
|
13/01/2023
|
dinesh chandra
|
3147010WL026540
|
dinesh chandra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748836
|
|
Mr. Dineshchandra Tiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-065-001/48
(PIRWARTARA)
|
3147010000NRG23130120230393888
|
13/01/2023
|
RAJENDER PARSAD
|
3147010WL026540
|
RAJENDER PARSAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129748839
|
|
RAJENDRA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|