|
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-47-010-042-001/99
(KAURIYA)
|
3147010000NRG23230720220190384
|
23/07/2022
|
Awadh Bihari
|
3147010WL012857
|
Awadh Bihari
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684128
|
|
Awadh Bihari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-042-001/100
(KAURIYA)
|
3147010000NRG23230720220190353
|
23/07/2022
|
mharaj deen
|
3147010WL012857
|
mharaj deen
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684134
|
|
mharaj deen
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-042-001/106
(KAURIYA)
|
3147010000NRG23230720220190354
|
23/07/2022
|
MANI RAM VERMA
|
3147010WL012857
|
MANI RAM VERMA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880684139
|
|
MANI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-042-001/107
(KAURIYA)
|
3147010000NRG23230720220190355
|
23/07/2022
|
shiv kumar gupta
|
3147010WL012857
|
shiv kumar gupta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684132
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RUPAIDEEH
|
UP-47-010-042-001/108
(KAURIYA)
|
3147010000NRG23230720220190356
|
23/07/2022
|
radhey shyam
|
3147010WL012857
|
radhey shyam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684138
|
|
RADHEY SHYAM PANDEY
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-042-001/167
(KAURIYA)
|
3147010000NRG23230720220190358
|
23/07/2022
|
vinay kumar tiwari
|
3147010WL012857
|
vinay kumar tiwari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684130
|
|
VINAY KUMAR MANI TRIPATHI S/O BABURAM TE
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-042-001/188
(KAURIYA)
|
3147010000NRG23230720220190359
|
23/07/2022
|
Shiv Kumar Tiwari
|
3147010WL012857
|
Shiv Kumar Tiwari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684141
|
|
Shiv Kumar Tiwari
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-042-001/195
(KAURIYA)
|
3147010000NRG23230720220190360
|
23/07/2022
|
Kashiram
|
3147010WL012857
|
Kashiram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684140
|
|
KASHI RAM S/O RAM RANG
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-042-001/28
(KAURIYA)
|
3147010000NRG23230720220190364
|
23/07/2022
|
BHAGAUTI PRASAD
|
3147010WL012857
|
BHAGAUTI PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684129
|
|
BHAGAUTI PRASAD SO PUSAI
|
BANK OF INDIA(508505)
|
|
10
|
RUPAIDEEH
|
UP-47-010-042-001/32
(KAURIYA)
|
3147010000NRG23230720220190373
|
23/07/2022
|
RACHA RAM
|
3147010WL012857
|
RACHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684135
|
|
RAKSHA RAM S/O RAM SAMOKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-042-001/34
(KAURIYA)
|
3147010000NRG23230720220190374
|
23/07/2022
|
RAM ASISH TIWARI
|
3147010WL012857
|
RAM ASISH TIWARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880684136
|
|
RAM ASHISH TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RUPAIDEEH
|
UP-47-010-042-001/36
(KAURIYA)
|
3147010000NRG23230720220190375
|
23/07/2022
|
MANOJ KUMAR
|
3147010WL012857
|
MANOJ KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684131
|
|
MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-042-001/39
(KAURIYA)
|
3147010000NRG23230720220190376
|
23/07/2022
|
SHIV POOJAN
|
3147010WL012857
|
SHIV POOJAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684137
|
|
SHIV POOJAN
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-042-001/93
(KAURIYA)
|
3147010000NRG23230720220190383
|
23/07/2022
|
Raj Kumar
|
3147010WL012857
|
Raj Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880684133
|
|
RAJKUMAR S/O JAG PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|