|
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-47-010-069-001/100
(PURAINIA)
|
3147010000NRG22010420220438741
|
01/04/2022
|
AJEET KUMAR
|
3147010WL073186
|
AJEET KUMAR
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260785
|
|
Mr. AJEET KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-069-001/102
(PURAINIA)
|
3147010000NRG22010420220438742
|
01/04/2022
|
DYA RAM
|
3147010WL073186
|
DYA RAM
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260789
|
|
Mr. Dayaram
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-069-001/108
(PURAINIA)
|
3147010000NRG22010420220438743
|
01/04/2022
|
HARI PRASAD
|
3147010WL073186
|
HARI PRASAD
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260787
|
|
Mr. HARI PRASAD
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-069-001/115
(PURAINIA)
|
3147010000NRG22010420220438745
|
01/04/2022
|
NANBABU
|
3147010WL073186
|
NANBABU
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260782
|
|
Mr. NAN BABU S/O BAUR YADAW .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-069-001/118
(PURAINIA)
|
3147010000NRG22010420220438747
|
01/04/2022
|
JASWANT LAL
|
3147010WL073186
|
JASWANT LAL
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260784
|
|
Mr. JASWANT LAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-069-001/123
(PURAINIA)
|
3147010000NRG22010420220438748
|
01/04/2022
|
SARWAN
|
3147010WL073186
|
SARWAN
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260786
|
|
Mrs. SHYAM GAURI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-069-001/129
(PURAINIA)
|
3147010000NRG22010420220438749
|
01/04/2022
|
HANOMAN
|
3147010WL073186
|
HANOMAN
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260781
|
|
Mr. HANUMAN .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-069-001/219
(PURAINIA)
|
3147010000NRG22010420220438751
|
01/04/2022
|
SARVESH KUMAR
|
3147010WL073186
|
SARVESH KUMAR
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260783
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-069-001/35
(PURAINIA)
|
3147010000NRG22010420220438754
|
01/04/2022
|
SURESH KUMAR
|
3147010WL073186
|
SURESH KUMAR
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887260788
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|