|
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-47-010-018-001/144
(BHURKURA)
|
3147010000NRG23020820220218363
|
02/08/2022
|
CHANDERIKA PARSAD
|
3147010WL014518
|
CHANDERIKA PARSAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577273
|
|
CHANDERIKA PARSAD
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-001/17
(BHURKURA)
|
3147010000NRG23020820220218365
|
02/08/2022
|
ram laxman
|
3147010WL014518
|
ram laxman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577279
|
|
ram laxman
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-001/222
(BHURKURA)
|
3147010000NRG23020820220218367
|
02/08/2022
|
SHRI PATI
|
3147010WL014518
|
SHRI PATI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577280
|
|
SHRI PATI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-018-001/438
(BHURKURA)
|
3147010000NRG23020820220218371
|
02/08/2022
|
raghav ram
|
3147010WL014518
|
raghav ram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577274
|
|
raghav ram
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-018-001/444
(BHURKURA)
|
3147010000NRG23020820220218372
|
02/08/2022
|
Jagjiwan
|
3147010WL014518
|
Jagjiwan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577281
|
|
Jagjiwan
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-018-002/137
(BHURKURA)
|
3147010000NRG23020820220218388
|
02/08/2022
|
ramjas
|
3147010WL014518
|
ramjas
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577283
|
|
ramjas
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-018-002/154
(BHURKURA)
|
3147010000NRG23020820220218390
|
02/08/2022
|
PRAYAG DUTT
|
3147010WL014518
|
PRAYAG DUTT
|
00176
|
IDIB000A658
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880577276
|
|
PRAYAG DUTT
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-018-002/179
(BHURKURA)
|
3147010000NRG23020820220218395
|
02/08/2022
|
sunder
|
3147010WL014518
|
sunder
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577282
|
|
sunder
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-018-002/206
(BHURKURA)
|
3147010000NRG23020820220218396
|
02/08/2022
|
KHUNNAN RAM
|
3147010WL014518
|
KHUNNAN RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577284
|
|
KHUNNAN RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-018-002/44
(BHURKURA)
|
3147010000NRG23020820220218398
|
02/08/2022
|
thriyogi parsad
|
3147010WL014518
|
thriyogi parsad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577275
|
|
thriyogi parsad
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-018-002/65
(BHURKURA)
|
3147010000NRG23020820220218403
|
02/08/2022
|
HARIVANSH
|
3147010WL014518
|
HARIVANSH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577278
|
|
HARIVANSH
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-018-002/78
(BHURKURA)
|
3147010000NRG23020820220218404
|
02/08/2022
|
RAM LAGAN
|
3147010WL014518
|
RAM LAGAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880577277
|
|
RAM LAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|