|
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-47-010-036-001/118
(ITYANAVIJOOT)
|
3147010000NRG23310320230449752
|
31/03/2023
|
kirpa devi
|
3147010WL034300
|
kirpa devi
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109126
|
|
Ms. KRIPA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/130
(ITYANAVIJOOT)
|
3147010000NRG23310320230449753
|
31/03/2023
|
fsth
|
3147010WL034300
|
fsth
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109125
|
|
PHATE MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/361
(ITYANAVIJOOT)
|
3147010000NRG23310320230449756
|
31/03/2023
|
SIYARAM
|
3147010WL034300
|
SIYARAM
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109124
|
|
Mr. SIYARAM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/447
(ITYANAVIJOOT)
|
3147010000NRG23310320230449758
|
31/03/2023
|
PARSHURAM
|
3147010WL034300
|
PARSHURAM
|
00176
|
IDIB000D551
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173109121
|
|
PARASHU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/487
(ITYANAVIJOOT)
|
3147010000NRG23310320230449759
|
31/03/2023
|
RINKI VARMA
|
3147010WL034300
|
RINKI VARMA
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109123
|
|
Ms. RINKA VERMA VERMA
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/65
(ITYANAVIJOOT)
|
3147010000NRG23310320230449760
|
31/03/2023
|
PARMESHWER
|
3147010WL034300
|
PARMESHWER
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109122
|
|
Mr. PARMESHWAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/86
(ITYANAVIJOOT)
|
3147010000NRG23310320230449761
|
31/03/2023
|
Munsi lal
|
3147010WL034300
|
Munsi lal
|
00176
|
IDIB000I546
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109127
|
|
Mr. MUNSHI LAL
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/87
(ITYANAVIJOOT)
|
3147010000NRG23310320230449762
|
31/03/2023
|
jeewan lal
|
3147010WL034300
|
jeewan lal
|
00176
|
IDIB000I546
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109119
|
|
Mr. JIVAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/350
(ITYANAVIJOOT)
|
3147010000NRG23310320230449755
|
31/03/2023
|
Mahima
|
3147010WL034300
|
Mahima
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173109120
|
|
Mrs. MAHIMA MAHIMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|