|
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-47-010-001-001/258
(AMDOHA)
|
3147010000NRG23230620220095783
|
23/06/2022
|
DEEN DAYAL
|
3147010WL008083
|
DEEN DAYAL
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041046
|
|
DEEN DAYAL S/O KAILAS NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-001-001/115
(AMDOHA)
|
3147010000NRG23230620220095761
|
23/06/2022
|
santosh Kumar
|
3147010WL008083
|
santosh Kumar
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041045
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-001-001/118
(AMDOHA)
|
3147010000NRG23230620220095762
|
23/06/2022
|
girdhari
|
3147010WL008083
|
girdhari
|
00176
|
IDIB000K693
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2612041052
|
|
Mr. GIRDHARI LAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-001-001/124
(AMDOHA)
|
3147010000NRG23230620220095764
|
23/06/2022
|
nanbachha
|
3147010WL008083
|
nanbachha
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2612041044
|
|
MRS NANBACHCHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-001-001/126
(AMDOHA)
|
3147010000NRG23230620220095765
|
23/06/2022
|
Kishandatt
|
3147010WL008083
|
Kishandatt
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041050
|
|
Mr. KISHUN DUTT
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-001-001/131
(AMDOHA)
|
3147010000NRG23230620220095766
|
23/06/2022
|
sunil kumar
|
3147010WL008083
|
sunil kumar
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041049
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-001-001/141
(AMDOHA)
|
3147010000NRG23230620220095767
|
23/06/2022
|
dhanlal
|
3147010WL008083
|
dhanlal
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041048
|
|
Mr. DHAN PAL
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-001-001/16
(AMDOHA)
|
3147010000NRG23230620220095769
|
23/06/2022
|
RAM VINAY
|
3147010WL008083
|
RAM VINAY
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041043
|
|
Mr. RAM VINAY VARMA
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-001-001/170
(AMDOHA)
|
3147010000NRG23230620220095770
|
23/06/2022
|
Rekha
|
3147010WL008083
|
Rekha
|
00176
|
IDIB000K693
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612041060
|
|
Mrs. REKHA W/O RAM CHANDER
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-001-001/173
(AMDOHA)
|
3147010000NRG23230620220095771
|
23/06/2022
|
Sita
|
3147010WL008083
|
Sita
|
00176
|
IDIB000K693
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612041061
|
|
Mrs. SITA S
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-001-001/198
(AMDOHA)
|
3147010000NRG23230620220095772
|
23/06/2022
|
lalu
|
3147010WL008083
|
lalu
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041059
|
|
Mr. LALU S/O CHINTA RAM
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-001-001/202
(AMDOHA)
|
3147010000NRG23230620220095773
|
23/06/2022
|
MITTU LAL
|
3147010WL008083
|
MITTU LAL
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041053
|
|
Mr. MITTHU .
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-001-001/208
(AMDOHA)
|
3147010000NRG23230620220095775
|
23/06/2022
|
RAMAWATI
|
3147010WL008083
|
RAMAWATI
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041055
|
|
RAMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RUPAIDEEH
|
UP-47-010-001-001/210
(AMDOHA)
|
3147010000NRG23230620220095776
|
23/06/2022
|
RADE SHYAM
|
3147010WL008083
|
RADE SHYAM
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041054
|
|
Mr. Radheshyam
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-001-001/218
(AMDOHA)
|
3147010000NRG23230620220095778
|
23/06/2022
|
prema
|
3147010WL008083
|
prema
|
00176
|
IDIB000K693
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2612041047
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-001-001/226
(AMDOHA)
|
3147010000NRG23230620220095779
|
23/06/2022
|
RAM ROOP
|
3147010WL008083
|
RAM ROOP
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041056
|
|
Mr. RAM ROOP
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-001-001/238
(AMDOHA)
|
3147010000NRG23230620220095780
|
23/06/2022
|
Rajendra
|
3147010WL008083
|
Rajendra
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041057
|
|
Mr. RAJENDRA
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-001-001/298
(AMDOHA)
|
3147010000NRG23230620220095784
|
23/06/2022
|
SALIKA RAM
|
3147010WL008083
|
SALIKA RAM
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041058
|
|
Mr. SALIK RAM PANDEY S/O- KAMESHWAR PRA
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-001-001/316
(AMDOHA)
|
3147010000NRG23230620220095786
|
23/06/2022
|
Pramodh Kumar
|
3147010WL008083
|
Pramodh Kumar
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2612041041
|
|
PARMOD KUMAR S/O GUPTESHWAR MAURYA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
RUPAIDEEH
|
UP-47-010-001-001/90
(AMDOHA)
|
3147010000NRG23230620220095791
|
23/06/2022
|
JAGDESH
|
3147010WL008083
|
JAGDESH
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2612041042
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RUPAIDEEH
|
UP-47-010-001-001/93
(AMDOHA)
|
3147010000NRG23230620220095792
|
23/06/2022
|
budhna
|
3147010WL008083
|
budhna
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041051
|
|
Ms. BUDHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-001-001/202
(AMDOHA)
|
3147010000NRG23230620220095774
|
23/06/2022
|
rama kala
|
3147010WL008083
|
rama kala
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2612041062
|
|
Mr. MITTHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|