|
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-47-010-019-002/109
(BHULAIDEEH)
|
3147010000NRG23060820220232588
|
06/08/2022
|
pankaj
|
3147010WL015232
|
pankaj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820688
|
|
Mr. PANKAJ KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/110
(BHULAIDEEH)
|
3147010000NRG23060820220232589
|
06/08/2022
|
sanchit
|
3147010WL015232
|
sanchit
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820693
|
|
Mr. SANCHIT LAL
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/146
(BHULAIDEEH)
|
3147010000NRG23060820220232590
|
06/08/2022
|
shyamu
|
3147010WL015232
|
shyamu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820689
|
|
Mr. SHYAM KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/167
(BHULAIDEEH)
|
3147010000NRG23060820220232591
|
06/08/2022
|
jai shingh pal
|
3147010WL015232
|
jai shingh pal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820692
|
|
Mr. JAI SINGH PAL
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/308
(BHULAIDEEH)
|
3147010000NRG23060820220232607
|
06/08/2022
|
umesh chandra
|
3147010WL015232
|
umesh chandra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820685
|
|
UMESH CHANDRA S O RAJENDRA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/36
(BHULAIDEEH)
|
3147010000NRG23060820220232611
|
06/08/2022
|
birjesh kumar
|
3147010WL015232
|
birjesh kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820687
|
|
Mr. BRIJESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/37
(BHULAIDEEH)
|
3147010000NRG23060820220232612
|
06/08/2022
|
Prem kumar
|
3147010WL015232
|
Prem kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820686
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/39
(BHULAIDEEH)
|
3147010000NRG23060820220232613
|
06/08/2022
|
Bhagwandeen
|
3147010WL015232
|
Bhagwandeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820690
|
|
Mr. BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-019-002/46
(BHULAIDEEH)
|
3147010000NRG23060820220232614
|
06/08/2022
|
parmeshwer
|
3147010WL015232
|
parmeshwer
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820691
|
|
Mr. PARMESWAR SO SHIV NATH
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-019-002/516
(BHULAIDEEH)
|
3147010000NRG23060820220232617
|
06/08/2022
|
SARWESH KUMAR
|
3147010WL015232
|
SARWESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914820694
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|