|
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-47-010-061-001/13
(PANDRI PARASARAY)
|
3147010000NRG23090920220300944
|
09/09/2022
|
Kusma Devi
|
3147010WL018972
|
Kusma Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088244
|
|
KUSMADEVI W/O PRABHUNATH
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-061-001/189
(PANDRI PARASARAY)
|
3147010000NRG23090920220300945
|
09/09/2022
|
sanjeev kumar
|
3147010WL018972
|
sanjeev kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088225
|
|
Mr. SANJIV KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-061-001/250
(PANDRI PARASARAY)
|
3147010000NRG23090920220300946
|
09/09/2022
|
satyander Kumar
|
3147010WL018972
|
satyander Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088241
|
|
Mr. SATENDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-061-001/272
(PANDRI PARASARAY)
|
3147010000NRG23090920220300947
|
09/09/2022
|
SAMSUN NISHA
|
3147010WL018972
|
SAMSUN NISHA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088227
|
|
MS SAMSUNNISHA WO LILLAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-061-001/274
(PANDRI PARASARAY)
|
3147010000NRG23090920220300948
|
09/09/2022
|
JAIBUN
|
3147010WL018972
|
JAIBUN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4748088231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-061-001/275
(PANDRI PARASARAY)
|
3147010000NRG23090920220300949
|
09/09/2022
|
SAIRUN
|
3147010WL018972
|
SAIRUN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088230
|
|
MRS SAIRUN XXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-061-001/282
(PANDRI PARASARAY)
|
3147010000NRG23090920220300950
|
09/09/2022
|
PREM PRAKASH
|
3147010WL018972
|
PREM PRAKASH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088228
|
|
Mr. PREM PRAKASH
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-061-001/31
(PANDRI PARASARAY)
|
3147010000NRG23090920220300951
|
09/09/2022
|
suresh kumar
|
3147010WL018972
|
suresh kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088239
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-061-001/336
(PANDRI PARASARAY)
|
3147010000NRG23090920220300952
|
09/09/2022
|
Tahira
|
3147010WL018972
|
Tahira
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088235
|
|
Mrs. TAHIRA WO RASID AHMAD
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-061-001/339
(PANDRI PARASARAY)
|
3147010000NRG23090920220300953
|
09/09/2022
|
Munni Devi
|
3147010WL018972
|
Munni Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088236
|
|
Mrs. MUNNI WO SAKIR ALI
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-061-001/42
(PANDRI PARASARAY)
|
3147010000NRG23090920220300958
|
09/09/2022
|
DEVI DEEN
|
3147010WL018972
|
DEVI DEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088222
|
|
Mr. DEVI DEEN
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-061-001/43
(PANDRI PARASARAY)
|
3147010000NRG23090920220300959
|
09/09/2022
|
Barkat Ali
|
3147010WL018972
|
Barkat Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088245
|
|
Mr. BARKAT ALI
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-061-001/6
(PANDRI PARASARAY)
|
3147010000NRG23090920220300960
|
09/09/2022
|
KHUSAMAT
|
3147010WL018972
|
KHUSAMAT
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088224
|
|
Mr. KHUSAMAT
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-061-001/68
(PANDRI PARASARAY)
|
3147010000NRG23090920220300962
|
09/09/2022
|
Rakesh Kumar
|
3147010WL018972
|
Rakesh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088232
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-061-001/77
(PANDRI PARASARAY)
|
3147010000NRG23090920220300963
|
09/09/2022
|
surender kumar
|
3147010WL018972
|
surender kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088229
|
|
SURENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-061-001/78
(PANDRI PARASARAY)
|
3147010000NRG23090920220300964
|
09/09/2022
|
Jahid Ali
|
3147010WL018972
|
Jahid Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088223
|
|
MR JAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-061-001/79
(PANDRI PARASARAY)
|
3147010000NRG23090920220300965
|
09/09/2022
|
balveer
|
3147010WL018972
|
balveer
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088243
|
|
Mr. BALBIR .
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-061-001/85
(PANDRI PARASARAY)
|
3147010000NRG23090920220300966
|
09/09/2022
|
SHYAM LAL
|
3147010WL018972
|
SHYAM LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088221
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-061-002/117
(PANDRI PARASARAY)
|
3147010000NRG23090920220300967
|
09/09/2022
|
satydev
|
3147010WL018972
|
satydev
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088242
|
|
SATYA DEV S/O RAM PARAS
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
RUPAIDEEH
|
UP-47-010-061-002/119
(PANDRI PARASARAY)
|
3147010000NRG23090920220300968
|
09/09/2022
|
parem kumar
|
3147010WL018972
|
parem kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088240
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-061-002/157
(PANDRI PARASARAY)
|
3147010000NRG23090920220300969
|
09/09/2022
|
VINOOD KUMAAR
|
3147010WL018972
|
VINOOD KUMAAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088233
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
22
|
RUPAIDEEH
|
UP-47-010-061-002/265
(PANDRI PARASARAY)
|
3147010000NRG23090920220300970
|
09/09/2022
|
Alakhram
|
3147010WL018972
|
Alakhram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088226
|
|
Mr. ALAKH RAM
|
INDIAN BANK(607105)
|
|
23
|
RUPAIDEEH
|
UP-47-010-061-002/294
(PANDRI PARASARAY)
|
3147010000NRG23090920220300971
|
09/09/2022
|
saraju parsad
|
3147010WL018972
|
saraju parsad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088238
|
|
Mr. SARJU PRASAD
|
INDIAN BANK(607105)
|
|
24
|
RUPAIDEEH
|
UP-47-010-061-002/296
(PANDRI PARASARAY)
|
3147010000NRG23090920220300972
|
09/09/2022
|
birjesh kumar
|
3147010WL018972
|
birjesh kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088234
|
|
Mr. BRIJESH KUMAR SO GIRDHARI LAL
|
INDIAN BANK(607105)
|
|
25
|
RUPAIDEEH
|
UP-47-010-061-002/314
(PANDRI PARASARAY)
|
3147010000NRG23090920220300973
|
09/09/2022
|
Madhuri
|
3147010WL018972
|
Madhuri
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748088237
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74550
|
74550
|
|
|
|
|
|
|
|