|
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-47-010-058-001/306
(NIDHINAGAR)
|
3147010000NRG23311220220384767
|
31/12/2022
|
Shoba ram
|
3147010WL025845
|
Shoba ram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263491
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/31
(NIDHINAGAR)
|
3147010000NRG23311220220384768
|
31/12/2022
|
RAM DHIRAJ
|
3147010WL025845
|
RAM DHIRAJ
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263487
|
|
Mr. RAM DHIRAJ
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/35
(NIDHINAGAR)
|
3147010000NRG23311220220384769
|
31/12/2022
|
change
|
3147010WL025845
|
change
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263488
|
|
Mr. CHANGE .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-004/120
(NIDHINAGAR)
|
3147010000NRG23311220220384770
|
31/12/2022
|
babai
|
3147010WL025845
|
babai
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263489
|
|
Mr. BABAI .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-004/206
(NIDHINAGAR)
|
3147010000NRG23311220220384772
|
31/12/2022
|
MALIK RAM
|
3147010WL025845
|
MALIK RAM
|
00176
|
IDIB000D551
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050263494
|
|
Mr. MALIK RAM . .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-004/218
(NIDHINAGAR)
|
3147010000NRG23311220220384774
|
31/12/2022
|
NANKE
|
3147010WL025845
|
NANKE
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263492
|
|
Mr. Nanke .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-004/222
(NIDHINAGAR)
|
3147010000NRG23311220220384775
|
31/12/2022
|
SHYAM BHARTI
|
3147010WL025845
|
SHYAM BHARTI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263490
|
|
Mr. SHYAM BHARTI S/O DHODHE
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-004/227
(NIDHINAGAR)
|
3147010000NRG23311220220384776
|
31/12/2022
|
PANCH RAM
|
3147010WL025845
|
PANCH RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263501
|
|
Mr. PANCH RAM S/o GANGA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-058-001/175
(NIDHINAGAR)
|
3147010000NRG23311220220384765
|
31/12/2022
|
jagatram
|
3147010WL025845
|
jagatram
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263486
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-058-001/197
(NIDHINAGAR)
|
3147010000NRG23311220220384766
|
31/12/2022
|
Jgatram
|
3147010WL025845
|
Jgatram
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263493
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-058-004/189
(NIDHINAGAR)
|
3147010000NRG23311220220384771
|
31/12/2022
|
REKHA DEVI
|
3147010WL025845
|
REKHA DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263496
|
|
REKHA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-058-004/362
(NIDHINAGAR)
|
3147010000NRG23311220220384780
|
31/12/2022
|
SONAM DEVI
|
3147010WL025845
|
SONAM DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263495
|
|
SONAM DEVI WO MURALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-058-004/306
(NIDHINAGAR)
|
3147010000NRG23311220220384777
|
31/12/2022
|
RESHMA
|
3147010WL025845
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263497
|
|
RESHMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-058-004/345
(NIDHINAGAR)
|
3147010000NRG23311220220384778
|
31/12/2022
|
ARTI DEVI
|
3147010WL025845
|
ARTI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263498
|
|
ARTI DEVI W/O TILAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
RUPAIDEEH
|
UP-47-010-058-004/346
(NIDHINAGAR)
|
3147010000NRG23311220220384779
|
31/12/2022
|
HEM LATA
|
3147010WL025845
|
HEM LATA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263500
|
|
HEM LATA WO HANUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-058-004/368
(NIDHINAGAR)
|
3147010000NRG23311220220384781
|
31/12/2022
|
ROOPA DEVI
|
3147010WL025845
|
ROOPA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050263499
|
|
RUPA DEVI WO RAM AWADH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|