|
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-47-010-036-001/120
(ITYANAVIJOOT)
|
3147010000NRG23270720220201834
|
27/07/2022
|
Dhaniram
|
3147010WL013554
|
Dhaniram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974181
|
|
Dhaniram
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/121
(ITYANAVIJOOT)
|
3147010000NRG23270720220201835
|
27/07/2022
|
ramkumar
|
3147010WL013554
|
ramkumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974180
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/146
(ITYANAVIJOOT)
|
3147010000NRG23270720220201837
|
27/07/2022
|
Hafijunnisha
|
3147010WL013554
|
Hafijunnisha
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974186
|
|
Hafijunnisha
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/226
(ITYANAVIJOOT)
|
3147010000NRG23270720220201842
|
27/07/2022
|
RAM DEV
|
3147010WL013554
|
RAM DEV
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974183
|
|
RAM DEV
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/250
(ITYANAVIJOOT)
|
3147010000NRG23270720220201843
|
27/07/2022
|
Krishna Kumar
|
3147010WL013554
|
Krishna Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878974188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/260
(ITYANAVIJOOT)
|
3147010000NRG23270720220201845
|
27/07/2022
|
FERAI
|
3147010WL013554
|
FERAI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974178
|
|
FERAI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/298
(ITYANAVIJOOT)
|
3147010000NRG23270720220201848
|
27/07/2022
|
Meena Devi
|
3147010WL013554
|
Meena Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974187
|
|
Meena Devi
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/31
(ITYANAVIJOOT)
|
3147010000NRG23270720220201849
|
27/07/2022
|
RAMSAMUJH
|
3147010WL013554
|
RAMSAMUJH
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974193
|
|
RAMSAMUJH
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/346
(ITYANAVIJOOT)
|
3147010000NRG23270720220201852
|
27/07/2022
|
Haridhar
|
3147010WL013554
|
Haridhar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974189
|
|
Haridhar
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-036-001/349
(ITYANAVIJOOT)
|
3147010000NRG23270720220201853
|
27/07/2022
|
Jhokhu
|
3147010WL013554
|
Jhokhu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974194
|
|
Jhokhu
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-036-001/45
(ITYANAVIJOOT)
|
3147010000NRG23270720220201871
|
27/07/2022
|
JAGATRAM
|
3147010WL013554
|
JAGATRAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974196
|
|
JAGATRAM
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-036-001/46
(ITYANAVIJOOT)
|
3147010000NRG23270720220201875
|
27/07/2022
|
Vijay
|
3147010WL013554
|
Vijay
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974184
|
|
Vijay
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-036-001/53
(ITYANAVIJOOT)
|
3147010000NRG23270720220201880
|
27/07/2022
|
KISHNAWATI
|
3147010WL013554
|
KISHNAWATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974176
|
|
KISHNAWATI
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-036-001/78
(ITYANAVIJOOT)
|
3147010000NRG23270720220201885
|
27/07/2022
|
Nanke
|
3147010WL013554
|
Nanke
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974190
|
|
Nanke
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-036-001/82
(ITYANAVIJOOT)
|
3147010000NRG23270720220201886
|
27/07/2022
|
ram gopal
|
3147010WL013554
|
ram gopal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974177
|
|
ram gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-036-001/327
(ITYANAVIJOOT)
|
3147010000NRG23270720220201850
|
27/07/2022
|
Sridevi
|
3147010WL013554
|
Sridevi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974185
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-036-001/44
(ITYANAVIJOOT)
|
3147010000NRG23270720220201868
|
27/07/2022
|
SAHAJRAM
|
3147010WL013554
|
SAHAJRAM
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974192
|
|
SAHAJRAM
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-036-001/76
(ITYANAVIJOOT)
|
3147010000NRG23270720220201884
|
27/07/2022
|
Papu
|
3147010WL013554
|
Papu
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974182
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RUPAIDEEH
|
UP-47-010-036-001/86
(ITYANAVIJOOT)
|
3147010000NRG23270720220201887
|
27/07/2022
|
Munsi lal
|
3147010WL013554
|
Munsi lal
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974179
|
|
Munsi lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-036-001/254
(ITYANAVIJOOT)
|
3147010000NRG23270720220201844
|
27/07/2022
|
ram sankar
|
3147010WL013554
|
ram sankar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974191
|
|
ram sankar
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-036-001/342
(ITYANAVIJOOT)
|
3147010000NRG23270720220201851
|
27/07/2022
|
Ramdev
|
3147010WL013554
|
Ramdev
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974195
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
22
|
RUPAIDEEH
|
UP-47-010-036-001/59
(ITYANAVIJOOT)
|
3147010000NRG23270720220201883
|
27/07/2022
|
VANS RAJ
|
3147010WL013554
|
VANS RAJ
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878974197
|
|
VANS RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|