|
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-47-010-077-001/10
(SARHARA)
|
3147010000NRG23270320230435672
|
27/03/2023
|
BAJRANGI
|
3147010WL031319
|
BAJRANGI
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824415
|
|
Mr. BAJRANGI LAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/11
(SARHARA)
|
3147010000NRG23270320230435673
|
27/03/2023
|
ALKHRAM
|
3147010WL031319
|
ALKHRAM
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337824416
|
|
ALKHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/142
(SARHARA)
|
3147010000NRG23270320230435675
|
27/03/2023
|
SARJU PRASAD
|
3147010WL031319
|
SARJU PRASAD
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337824422
|
|
MR SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/23
(SARHARA)
|
3147010000NRG23270320230435676
|
27/03/2023
|
NAKCHHED
|
3147010WL031319
|
NAKCHHED
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337824421
|
|
MR NAKCHED
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/24
(SARHARA)
|
3147010000NRG23270320230435677
|
27/03/2023
|
VEER BAHADUR
|
3147010WL031319
|
VEER BAHADUR
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337824420
|
|
Mr. BEER BAHADUR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/334
(SARHARA)
|
3147010000NRG23270320230435678
|
27/03/2023
|
Afat Ali
|
3147010WL031319
|
Afat Ali
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337824424
|
|
Mr. AFAT ALI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/361
(SARHARA)
|
3147010000NRG23270320230435679
|
27/03/2023
|
Arun Kumar Verma
|
3147010WL031319
|
Arun Kumar Verma
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824426
|
|
Mr. ARUN KUMAR VERMA
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/370
(SARHARA)
|
3147010000NRG23270320230435680
|
27/03/2023
|
Bajrangbali
|
3147010WL031319
|
Bajrangbali
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824425
|
|
Mr. BAJRANG BALI
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/393
(SARHARA)
|
3147010000NRG23270320230435682
|
27/03/2023
|
NANKANU
|
3147010WL031319
|
NANKANU
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824427
|
|
Mr. Nankanu
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-077-001/398
(SARHARA)
|
3147010000NRG23270320230435683
|
27/03/2023
|
VINOD TIWARI
|
3147010WL031319
|
VINOD TIWARI
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337824413
|
|
Mr. VINOD KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-077-001/417
(SARHARA)
|
3147010000NRG23270320230435687
|
27/03/2023
|
JAMIN ALI
|
3147010WL031319
|
JAMIN ALI
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824423
|
|
Mr. JAMIN ALI
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-077-001/46
(SARHARA)
|
3147010000NRG23270320230435690
|
27/03/2023
|
RAKESH
|
3147010WL031319
|
RAKESH
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337824418
|
|
TRIYUGI S/O SRIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-077-001/47
(SARHARA)
|
3147010000NRG23270320230435691
|
27/03/2023
|
SANJAY KUMAR
|
3147010WL031319
|
SANJAY KUMAR
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337824417
|
|
SANJAY KUMAR 612329
|
IDBI BANK(607095)
|
|
14
|
RUPAIDEEH
|
UP-47-010-077-001/58
(SARHARA)
|
3147010000NRG23270320230435692
|
27/03/2023
|
KIRPA RAM
|
3147010WL031319
|
KIRPA RAM
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337824414
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-077-001/59
(SARHARA)
|
3147010000NRG23270320230435693
|
27/03/2023
|
RAJ NATH
|
3147010WL031319
|
RAJ NATH
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337824419
|
|
Mr. RAJ NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-077-001/118
(SARHARA)
|
3147010000NRG23270320230435674
|
27/03/2023
|
DHRUVRAJ
|
3147010WL031319
|
DHRUVRAJ
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337824429
|
|
DHURUPRAJ S/O JHAGROO
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-077-001/407
(SARHARA)
|
3147010000NRG23270320230435684
|
27/03/2023
|
ANIL KUMAR TIWARI
|
3147010WL031319
|
ANIL KUMAR TIWARI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337824431
|
|
ANIL KUMAR TIWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
RUPAIDEEH
|
UP-47-010-077-001/415
(SARHARA)
|
3147010000NRG23270320230435686
|
27/03/2023
|
TIRATHTAM
|
3147010WL031319
|
TIRATHTAM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337824430
|
|
TIRATH RAAM S/O DANGAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
RUPAIDEEH
|
UP-47-010-077-001/425
(SARHARA)
|
3147010000NRG23270320230435688
|
27/03/2023
|
GUDDU
|
3147010WL031319
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0337824432
|
|
GUDDU 955103
|
IDBI BANK(607095)
|
|
20
|
RUPAIDEEH
|
UP-47-010-077-001/430
(SARHARA)
|
3147010000NRG23270320230435689
|
27/03/2023
|
amirka prasad
|
3147010WL031319
|
amirka prasad
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337824428
|
|
AMRIKA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|