|
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-47-010-077-001/113
(SARHARA)
|
3147010000NRG23160920220310561
|
16/09/2022
|
SURESH KUMAR
|
3147010WL019624
|
SURESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307239347
|
|
Mr. SURESH PANDEY
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/142
(SARHARA)
|
3147010000NRG23160920220310562
|
16/09/2022
|
SARJU PRASAD
|
3147010WL019624
|
SARJU PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307239348
|
|
MR SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/161
(SARHARA)
|
3147010000NRG23160920220310563
|
16/09/2022
|
JHABBU
|
3147010WL019624
|
JHABBU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307239349
|
|
Mr. JHABBU JHABBU
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/293
(SARHARA)
|
3147010000NRG23160920220310566
|
16/09/2022
|
Saty Narayan
|
3147010WL019624
|
Saty Narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307239350
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/35
(SARHARA)
|
3147010000NRG23160920220310567
|
16/09/2022
|
NAGESHVAR NATH
|
3147010WL019624
|
NAGESHVAR NATH
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307239343
|
|
Mr. Nageshwar Nath
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/370
(SARHARA)
|
3147010000NRG23160920220310568
|
16/09/2022
|
Bajrangbali
|
3147010WL019624
|
Bajrangbali
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307239351
|
|
Mr. BAJRANG BALI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/5
(SARHARA)
|
3147010000NRG23160920220310574
|
16/09/2022
|
LALLAN
|
3147010WL019624
|
LALLAN
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307239346
|
|
Mr. LALLAN
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/58
(SARHARA)
|
3147010000NRG23160920220310575
|
16/09/2022
|
KIRPA RAM
|
3147010WL019624
|
KIRPA RAM
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5307239344
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/71
(SARHARA)
|
3147010000NRG23160920220310576
|
16/09/2022
|
RAM DEEN
|
3147010WL019624
|
RAM DEEN
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307239342
|
|
Mr. RAM DEEN
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-077-001/87
(SARHARA)
|
3147010000NRG23160920220310577
|
16/09/2022
|
TIRLOKI
|
3147010WL019624
|
TIRLOKI
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307239345
|
|
Mr. TRILOKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27903
|
27903
|
|
|
|
|
|
|
|