|
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-47-010-079-001/434
(SHIVGARH)
|
3147010000NRG23160620220076320
|
16/06/2022
|
kamla devi
|
3147010WL007025
|
kamla devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518235349
|
|
Ms. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/546
(SHIVGARH)
|
3147010000NRG23160620220076322
|
16/06/2022
|
Kamla Devi
|
3147010WL007025
|
Kamla Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518235346
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/549
(SHIVGARH)
|
3147010000NRG23160620220076323
|
16/06/2022
|
Ram Khelawan
|
3147010WL007025
|
Ram Khelawan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518235352
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/552
(SHIVGARH)
|
3147010000NRG23160620220076326
|
16/06/2022
|
Suman Devi
|
3147010WL007025
|
Suman Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518235347
|
|
Mrs. SUMAN DEVI DEVI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-003/528
(SHIVGARH)
|
3147010000NRG23160620220076329
|
16/06/2022
|
Kunnu Mauriya
|
3147010WL007025
|
Kunnu Mauriya
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2518235350
|
|
KUNNU MAURYA SO RAM DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-003/79
(SHIVGARH)
|
3147010000NRG23160620220076331
|
16/06/2022
|
Prem Nath
|
3147010WL007025
|
Prem Nath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518235351
|
|
Mr. PREM NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/549
(SHIVGARH)
|
3147010000NRG23160620220076324
|
16/06/2022
|
Loola
|
3147010WL007025
|
Loola
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2518235348
|
|
LULA W/O RAM KHELAVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|