|
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-47-010-030-003/3
(FATTEGARH)
|
3147010000NRG23180820220259009
|
18/08/2022
|
CHETRAM
|
3147010WL016506
|
CHETRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285088
|
|
Mr. CHETRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-030-001/193
(FATTEGARH)
|
3147010000NRG23180820220258985
|
18/08/2022
|
bhagawan deen
|
3147010WL016506
|
bhagawan deen
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285082
|
|
Mr. BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-030-001/272
(FATTEGARH)
|
3147010000NRG23180820220258986
|
18/08/2022
|
Chavi Lal
|
3147010WL016506
|
Chavi Lal
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285094
|
|
Mr. CHABI LAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-030-001/273
(FATTEGARH)
|
3147010000NRG23180820220258987
|
18/08/2022
|
Shivpata
|
3147010WL016506
|
Shivpata
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285095
|
|
Mrs. SHIVPATA WO CHHAVILAL
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-030-003/6
(FATTEGARH)
|
3147010000NRG23180820220259011
|
18/08/2022
|
baburam
|
3147010WL016506
|
baburam
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285091
|
|
Mr. BABURAM S/O JAGRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-030-001/274
(FATTEGARH)
|
3147010000NRG23180820220258988
|
18/08/2022
|
Sukhlal
|
3147010WL016506
|
Sukhlal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285092
|
|
Mr. SUKHLAL S/O CHUNMUN
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-030-001/46
(FATTEGARH)
|
3147010000NRG23180820220259000
|
18/08/2022
|
sansar mani
|
3147010WL016506
|
sansar mani
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285084
|
|
Mr. SANSAR MANI
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-030-001/73
(FATTEGARH)
|
3147010000NRG23180820220259001
|
18/08/2022
|
Krishna Kumar
|
3147010WL016506
|
Krishna Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285083
|
|
KRISHNA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-030-002/247
(FATTEGARH)
|
3147010000NRG23180820220259002
|
18/08/2022
|
Bindu Devi
|
3147010WL016506
|
Bindu Devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285096
|
|
Mrs. VINDOO DEVI W/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-030-003/103
(FATTEGARH)
|
3147010000NRG23180820220259006
|
18/08/2022
|
Umasanker Kariya
|
3147010WL016506
|
Umasanker Kariya
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285087
|
|
UMA SHANKAR S/O JAMUNA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-030-003/26
(FATTEGARH)
|
3147010000NRG23180820220259008
|
18/08/2022
|
Hariram
|
3147010WL016506
|
Hariram
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232285086
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-030-003/6
(FATTEGARH)
|
3147010000NRG23180820220259010
|
18/08/2022
|
Jagram
|
3147010WL016506
|
Jagram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285085
|
|
Mr. JAG RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-030-003/25
(FATTEGARH)
|
3147010000NRG23180820220259007
|
18/08/2022
|
Mata Prasad
|
3147010WL016506
|
Mata Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285093
|
|
MATA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-030-002/255
(FATTEGARH)
|
3147010000NRG23180820220259003
|
18/08/2022
|
Sabiya
|
3147010WL016506
|
Sabiya
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285090
|
|
MRS SAVIYA WOSAKIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-030-002/257
(FATTEGARH)
|
3147010000NRG23180820220259004
|
18/08/2022
|
Roma
|
3147010WL016506
|
Roma
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232285089
|
|
Mrs. RUMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|