|
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-47-010-039-001/78
(JHURIKUNYA)
|
3147010000NRG22010420220440332
|
01/04/2022
|
POOJARAM
|
3147010WL073397
|
POOJARAM
|
00176
|
IDIB000A658
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887266569
|
|
Mr. PUJA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-039-001/117
(JHURIKUNYA)
|
3147010000NRG22010420220440316
|
01/04/2022
|
ram bachan
|
3147010WL073397
|
ram bachan
|
00176
|
IDIB000D551
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887266573
|
|
Mr. RAM BACHAN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-039-001/37
(JHURIKUNYA)
|
3147010000NRG22010420220440323
|
01/04/2022
|
SURESH KUMAR
|
3147010WL073397
|
SURESH KUMAR
|
00176
|
IDIB000D551
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887266571
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-039-001/46
(JHURIKUNYA)
|
3147010000NRG22010420220440326
|
01/04/2022
|
NANKE
|
3147010WL073397
|
NANKE
|
00176
|
IDIB000D551
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887266570
|
|
Mr. NANKE .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-039-001/58
(JHURIKUNYA)
|
3147010000NRG22010420220440327
|
01/04/2022
|
JGAT RAM
|
3147010WL073397
|
JGAT RAM
|
00176
|
IDIB000D551
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887266568
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-039-001/75
(JHURIKUNYA)
|
3147010000NRG22010420220440331
|
01/04/2022
|
RAM SINGH
|
3147010WL073397
|
RAM SINGH
|
00176
|
IDIB000D551
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887266574
|
|
Mr. RAM DIRAJ
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-039-001/87
(JHURIKUNYA)
|
3147010000NRG22010420220440333
|
01/04/2022
|
RAMHET
|
3147010WL073397
|
RAMHET
|
00176
|
IDIB000D551
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887266567
|
|
RAM HETU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-039-001/64
(JHURIKUNYA)
|
3147010000NRG22010420220440329
|
01/04/2022
|
LILAHI
|
3147010WL073397
|
LILAHI
|
00176
|
IDIB000K693
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887266572
|
|
Mr. LILLAHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|