|
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-47-010-080-001/169
(SISAI JANGAL)
|
3147010000NRG23070620220050480
|
07/06/2022
|
Awadhram
|
3147010WL005570
|
Awadhram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675720
|
|
Mr. AVADHRAM AVADHRAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-080-001/197
(SISAI JANGAL)
|
3147010000NRG23070620220050481
|
07/06/2022
|
DHARMRAJ
|
3147010WL005570
|
DHARMRAJ
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675716
|
|
DHARM RAJ SO MUNE
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-080-001/511
(SISAI JANGAL)
|
3147010000NRG23070620220050485
|
07/06/2022
|
Praghdatt
|
3147010WL005570
|
Praghdatt
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675718
|
|
Mr. PRAG DUTT
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-080-001/515
(SISAI JANGAL)
|
3147010000NRG23070620220050486
|
07/06/2022
|
Ishak
|
3147010WL005570
|
Ishak
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675717
|
|
MR ISAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-080-002/45
(SISAI JANGAL)
|
3147010000NRG23070620220050494
|
07/06/2022
|
ROJA
|
3147010WL005570
|
ROJA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675715
|
|
Ms. ROJA .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-080-002/85
(SISAI JANGAL)
|
3147010000NRG23070620220050497
|
07/06/2022
|
SHAJRAM
|
3147010WL005570
|
SHAJRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675714
|
|
SAHAJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-080-001/261
(SISAI JANGAL)
|
3147010000NRG23070620220050483
|
07/06/2022
|
Jai Ram
|
3147010WL005570
|
Jai Ram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675719
|
|
JAI RAM S/O-NANAKAU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|