|
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-47-010-065-001/45
(PIRWARTARA)
|
3147010000NRG23200320230430566
|
20/03/2023
|
VEDMADI
|
3147010WL030493
|
VEDMADI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770372
|
|
Mr. VEDMANI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-065-001/123
(PIRWARTARA)
|
3147010000NRG23200320230430556
|
20/03/2023
|
JAG DEV
|
3147010WL030493
|
JAG DEV
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770376
|
|
Mr. JAGDEV PRASAD
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-065-001/6
(PIRWARTARA)
|
3147010000NRG23200320230430569
|
20/03/2023
|
mohanlal
|
3147010WL030493
|
mohanlal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0333770378
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-065-001/241
(PIRWARTARA)
|
3147010000NRG23200320230430559
|
20/03/2023
|
Shiv Shanker
|
3147010WL030493
|
Shiv Shanker
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770370
|
|
Mr. SHIV SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-065-001/244
(PIRWARTARA)
|
3147010000NRG23200320230430560
|
20/03/2023
|
kandhai lal
|
3147010WL030493
|
kandhai lal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770368
|
|
Mr. KANDHAI LAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-065-001/26
(PIRWARTARA)
|
3147010000NRG23200320230430562
|
20/03/2023
|
udaymani
|
3147010WL030493
|
udaymani
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770371
|
|
UDAY MANI S/O DEENA NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-065-001/42
(PIRWARTARA)
|
3147010000NRG23200320230430565
|
20/03/2023
|
Rajesh Kumar
|
3147010WL030493
|
Rajesh Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770369
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-065-001/47
(PIRWARTARA)
|
3147010000NRG23200320230430567
|
20/03/2023
|
vijay kunmar
|
3147010WL030493
|
vijay kunmar
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0333770379
|
|
Mr. BIJAY KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-065-001/62
(PIRWARTARA)
|
3147010000NRG23200320230430570
|
20/03/2023
|
dinesh chandra
|
3147010WL030493
|
dinesh chandra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770377
|
|
Mr. Dineshchandra Tiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-065-001/50
(PIRWARTARA)
|
3147010000NRG23200320230430568
|
20/03/2023
|
RAM KARAN
|
3147010WL030493
|
RAM KARAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770373
|
|
RAM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-065-001/147
(PIRWARTARA)
|
3147010000NRG23200320230430557
|
20/03/2023
|
Ram Badal
|
3147010WL030493
|
Ram Badal
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0333770375
|
|
RAM BADAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-065-001/158
(PIRWARTARA)
|
3147010000NRG23200320230430558
|
20/03/2023
|
SITA DEVI
|
3147010WL030493
|
SITA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333770374
|
|
SITA DEVI W/O SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|