|
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-47-010-032-001/241
(GOSIHA)
|
3147010000NRG23290620220111282
|
29/06/2022
|
KANDHAI
|
3147010WL008786
|
KANDHAI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848573
|
|
Mr. KANDHAI .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/242
(GOSIHA)
|
3147010000NRG23290620220111283
|
29/06/2022
|
JHAGRU PRASAD
|
3147010WL008786
|
JHAGRU PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848568
|
|
JHAGARU S/O NEEBAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/310
(GOSIHA)
|
3147010000NRG23290620220111285
|
29/06/2022
|
SRI RAM
|
3147010WL008786
|
SRI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848574
|
|
Mr. SRI RAM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/33
(GOSIHA)
|
3147010000NRG23290620220111286
|
29/06/2022
|
PARSHU RAM
|
3147010WL008786
|
PARSHU RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848571
|
|
Mr. PARASU RAM
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/36
(GOSIHA)
|
3147010000NRG23290620220111287
|
29/06/2022
|
ANIL KUMAR
|
3147010WL008786
|
ANIL KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022848569
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/440
(GOSIHA)
|
3147010000NRG23290620220111288
|
29/06/2022
|
Vijay Kumar
|
3147010WL008786
|
Vijay Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848577
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/63
(GOSIHA)
|
3147010000NRG23290620220111291
|
29/06/2022
|
DHANI RAM
|
3147010WL008786
|
DHANI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848572
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-032-001/63
(GOSIHA)
|
3147010000NRG23290620220111292
|
29/06/2022
|
USHA DEVI
|
3147010WL008786
|
USHA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848575
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-032-001/87
(GOSIHA)
|
3147010000NRG23290620220111293
|
29/06/2022
|
Lallu
|
3147010WL008786
|
Lallu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848570
|
|
MAMTA W/O LALLOO
|
UNION BANK OF INDIA(508500)
|
|
10
|
RUPAIDEEH
|
UP-47-010-032-002/467
(GOSIHA)
|
3147010000NRG23290620220111294
|
29/06/2022
|
Suresh Kumar
|
3147010WL008786
|
Suresh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022848576
|
|
Mr. SURESH KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|