|
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-47-010-073-001/112
(RANJEET NAGAR)
|
3147010000NRG23310320230447227
|
31/03/2023
|
RAJESH
|
3147010WL033883
|
RAJESH
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172187389
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-001/157
(RANJEET NAGAR)
|
3147010000NRG23310320230447228
|
31/03/2023
|
sushil
|
3147010WL033883
|
sushil
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172187398
|
|
Mr. SUSHIL VERMA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/234
(RANJEET NAGAR)
|
3147010000NRG23310320230447230
|
31/03/2023
|
kali prasad
|
3147010WL033883
|
kali prasad
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172187405
|
|
MR KALIPRASAD SONOF MADHAVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/239
(RANJEET NAGAR)
|
3147010000NRG23310320230447231
|
31/03/2023
|
SADARI LAL
|
3147010WL033883
|
SADARI LAL
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172187401
|
|
Mr. SARDARI LAL S/O KUNNE
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-001/268
(RANJEET NAGAR)
|
3147010000NRG23310320230447233
|
31/03/2023
|
Nanbabu
|
3147010WL033883
|
Nanbabu
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172187403
|
|
Mr. Nanbaboo Tiwari
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-001/270
(RANJEET NAGAR)
|
3147010000NRG23310320230447234
|
31/03/2023
|
Vijay yadav
|
3147010WL033883
|
Vijay yadav
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172187404
|
|
Mr. VIJAY YADAV
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-001/50
(RANJEET NAGAR)
|
3147010000NRG23310320230447237
|
31/03/2023
|
KHATTE
|
3147010WL033883
|
KHATTE
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172187388
|
|
KHATTEY S/O AMJAD
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/82
(RANJEET NAGAR)
|
3147010000NRG23310320230447238
|
31/03/2023
|
bhudhram
|
3147010WL033883
|
bhudhram
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172187396
|
|
BUDHRAM VERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-073-002/16
(RANJEET NAGAR)
|
3147010000NRG23310320230447239
|
31/03/2023
|
RAMESH KUMAR
|
3147010WL033883
|
RAMESH KUMAR
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172187397
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-073-002/22
(RANJEET NAGAR)
|
3147010000NRG23310320230447240
|
31/03/2023
|
SUKHDEV
|
3147010WL033883
|
SUKHDEV
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172187387
|
|
MR SUKH DEV SO RAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-073-002/25
(RANJEET NAGAR)
|
3147010000NRG23310320230447241
|
31/03/2023
|
SANGAMLAL
|
3147010WL033883
|
SANGAMLAL
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172187390
|
|
Mr. SANGAM LAL SO VASUDEV
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-073-002/26
(RANJEET NAGAR)
|
3147010000NRG23310320230447242
|
31/03/2023
|
BHAGAUTI PRASAD
|
3147010WL033883
|
BHAGAUTI PRASAD
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172187393
|
|
Mr. BHAGAUTI PRASAD
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-073-002/28
(RANJEET NAGAR)
|
3147010000NRG23310320230447243
|
31/03/2023
|
KHEMRAJ
|
3147010WL033883
|
KHEMRAJ
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172187391
|
|
Mr. KHEM RAJ VERMA
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-073-002/291
(RANJEET NAGAR)
|
3147010000NRG23310320230447244
|
31/03/2023
|
SHIV NANDAN
|
3147010WL033883
|
SHIV NANDAN
|
00176
|
IDIB000K693
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172187402
|
|
Mr. Shivanandan
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-073-002/31
(RANJEET NAGAR)
|
3147010000NRG23310320230447245
|
31/03/2023
|
MUNNA SINGH
|
3147010WL033883
|
MUNNA SINGH
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172187394
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAIDEEH
|
UP-47-010-073-002/32
(RANJEET NAGAR)
|
3147010000NRG23310320230447246
|
31/03/2023
|
NATWARLAL
|
3147010WL033883
|
NATWARLAL
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172187392
|
|
Mr. Natwar Lal
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-073-002/47
(RANJEET NAGAR)
|
3147010000NRG23310320230447247
|
31/03/2023
|
BRMHADEEN
|
3147010WL033883
|
BRMHADEEN
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172187395
|
|
Mr. Bramhadeen .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-073-001/190
(RANJEET NAGAR)
|
3147010000NRG23310320230447229
|
31/03/2023
|
Ram dev
|
3147010WL033883
|
Ram dev
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172187406
|
|
RAM DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-073-001/346
(RANJEET NAGAR)
|
3147010000NRG23310320230447236
|
31/03/2023
|
Kuldeep
|
3147010WL033883
|
Kuldeep
|
00415
|
SBIN0017353
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172187399
|
|
MR KULDEEP SO GURUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAIDEEH
|
UP-47-010-073-002/79
(RANJEET NAGAR)
|
3147010000NRG23310320230447248
|
31/03/2023
|
RAMRAJ
|
3147010WL033883
|
RAMRAJ
|
00415
|
SBIN0017353
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172187400
|
|
RAMRAJ S/O SHEETALA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|