|
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-47-010-088-001/1
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424209
|
15/03/2023
|
heera lal
|
3147010WL029976
|
heera lal
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384098
|
|
Mr. Heera Lal
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-088-001/11
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424210
|
15/03/2023
|
NANBACHA
|
3147010WL029976
|
NANBACHA
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384096
|
|
Mr. NANBACHCHA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-088-001/171
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424211
|
15/03/2023
|
Sandeep Mishra
|
3147010WL029976
|
Sandeep Mishra
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330384092
|
|
Master. SANDEEP MISHRA SO DINESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-088-001/176
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424213
|
15/03/2023
|
ASHOK KUMAR
|
3147010WL029976
|
ASHOK KUMAR
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330384091
|
|
Mr. ASHOK KR PANDEY
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-088-001/239
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424214
|
15/03/2023
|
Durgesh
|
3147010WL029976
|
Durgesh
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384093
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-088-001/298
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424215
|
15/03/2023
|
Ajay
|
3147010WL029976
|
Ajay
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330384089
|
|
Mr. AJAY
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-088-001/306
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424217
|
15/03/2023
|
Ram Kumar
|
3147010WL029976
|
Ram Kumar
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330384090
|
|
Mr. Ram Kumar KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-088-001/86
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424218
|
15/03/2023
|
ADITYA PRASAD
|
3147010WL029976
|
ADITYA PRASAD
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384097
|
|
Mr. ADITYA PRASAD
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-088-001/88
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424219
|
15/03/2023
|
NAWAB ALI
|
3147010WL029976
|
NAWAB ALI
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384095
|
|
Mr. NABAB ALI
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-088-002/84
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424220
|
15/03/2023
|
GOVERDHAN
|
3147010WL029976
|
GOVERDHAN
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330384099
|
|
Mr. GOVERDHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-088-001/300
(VEERPUR JHALAHIA)
|
3147010000NRG23150320230424216
|
15/03/2023
|
Krishna Dev tripathi
|
3147010WL029976
|
Krishna Dev tripathi
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330384094
|
|
Mr. Krishana Dev Tripathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|