|
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-47-010-060-001/109
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220151997
|
12/07/2022
|
Ram Narayan
|
3147010WL010701
|
Ram Narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856445
|
|
Mr. RAM NARAIN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/131
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220151999
|
12/07/2022
|
Goverdhan
|
3147010WL010701
|
Goverdhan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856449
|
|
GOBARDHAN S/O-SURYA NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/177
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152005
|
12/07/2022
|
Sheetla Prasad
|
3147010WL010701
|
Sheetla Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856450
|
|
Mr. SEETLA PRASAD S/O SALIK RAM , ,
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/189
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152006
|
12/07/2022
|
SRAVAN KUMAR
|
3147010WL010701
|
SRAVAN KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856451
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/311
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152009
|
12/07/2022
|
Sitaram
|
3147010WL010701
|
Sitaram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856454
|
|
Mr. SEETA RAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-060-001/87
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152041
|
12/07/2022
|
Girja Mishra
|
3147010WL010701
|
Girja Mishra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856452
|
|
Mr. GIRJA PRASAD
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-060-002/15
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152044
|
12/07/2022
|
Rajesh Kumar
|
3147010WL010701
|
Rajesh Kumar
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868856453
|
|
MR RAJESHKUMAR SO KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-060-001/147
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152002
|
12/07/2022
|
amreesh kumar
|
3147010WL010701
|
amreesh kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856447
|
|
Mr. AMRESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-060-001/168
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152003
|
12/07/2022
|
gadadu
|
3147010WL010701
|
gadadu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856448
|
|
Mr. GADDU GADDU
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-060-001/81
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23120720220152039
|
12/07/2022
|
PAPPU
|
3147010WL010701
|
PAPPU
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868856446
|
|
PAPPU S/O-CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|