|
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-47-010-007-001/101
(BRAHIMA)
|
3147010000NRG23080820220234233
|
08/08/2022
|
SHABBIR
|
3147010WL015318
|
SHABBIR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248873
|
|
MR SHABBIR SO MOHAMMAD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-007-001/12
(BRAHIMA)
|
3147010000NRG23080820220234235
|
08/08/2022
|
IDRISH
|
3147010WL015318
|
IDRISH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248874
|
|
IDRISH URF CHADU S/O PACHETI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-007-001/136
(BRAHIMA)
|
3147010000NRG23080820220234236
|
08/08/2022
|
RAJARAM
|
3147010WL015318
|
RAJARAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248871
|
|
RAJA RAM SO SHIV PALTAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-007-001/18
(BRAHIMA)
|
3147010000NRG23080820220234238
|
08/08/2022
|
BADERI
|
3147010WL015318
|
BADERI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248872
|
|
BADRI S/O DEENANATH
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-007-001/186
(BRAHIMA)
|
3147010000NRG23080820220234239
|
08/08/2022
|
CHHADTHIRAM
|
3147010WL015318
|
CHHADTHIRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248882
|
|
CHHATHTHI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-007-001/240
(BRAHIMA)
|
3147010000NRG23080820220234240
|
08/08/2022
|
NAGENDRA
|
3147010WL015318
|
NAGENDRA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248878
|
|
Mr. NAGENDRA KUMAR .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-007-001/259
(BRAHIMA)
|
3147010000NRG23080820220234241
|
08/08/2022
|
Ghanshyam
|
3147010WL015318
|
Ghanshyam
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248881
|
|
Mr. GHANSHYAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-007-001/272
(BRAHIMA)
|
3147010000NRG23080820220234242
|
08/08/2022
|
subhash chandra
|
3147010WL015318
|
subhash chandra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248879
|
|
Mr. SHUBHASH CHANDRA S/O DEVTA .
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-007-002/23
(BRAHIMA)
|
3147010000NRG23080820220234247
|
08/08/2022
|
ram chander
|
3147010WL015318
|
ram chander
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248875
|
|
Mr. RAM CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-007-001/170
(BRAHIMA)
|
3147010000NRG23080820220234237
|
08/08/2022
|
NAIM
|
3147010WL015318
|
NAIM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248880
|
|
MOHD NAIM S/O MOHD LALLAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-007-002/128
(BRAHIMA)
|
3147010000NRG23080820220234246
|
08/08/2022
|
SUKAI
|
3147010WL015318
|
SUKAI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248876
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-007-002/42
(BRAHIMA)
|
3147010000NRG23080820220234248
|
08/08/2022
|
SEETARAM
|
3147010WL015318
|
SEETARAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027248877
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|