|
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-47-010-029-001/157
(FRANDASHUKUL)
|
3147010000NRG23091220220368142
|
09/12/2022
|
KISHORI LAL
|
3147010WL024462
|
KISHORI LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630935
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-029-001/183
(FRANDASHUKUL)
|
3147010000NRG23091220220368143
|
09/12/2022
|
Sushma Devi
|
3147010WL024462
|
Sushma Devi
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917630938
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-029-001/359
(FRANDASHUKUL)
|
3147010000NRG23091220220368147
|
09/12/2022
|
shyamu
|
3147010WL024462
|
shyamu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630936
|
|
Mr. SHYAMU .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-029-001/42
(FRANDASHUKUL)
|
3147010000NRG23091220220368149
|
09/12/2022
|
MALTI
|
3147010WL024462
|
MALTI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630937
|
|
Mrs. MALTI MALTI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-029-001/47
(FRANDASHUKUL)
|
3147010000NRG23091220220368150
|
09/12/2022
|
ram samugh
|
3147010WL024462
|
ram samugh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630931
|
|
Mr. Ram Samujh
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-029-001/48
(FRANDASHUKUL)
|
3147010000NRG23091220220368151
|
09/12/2022
|
maideen
|
3147010WL024462
|
maideen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630933
|
|
Mr. MAYI DEEN
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-029-001/699
(FRANDASHUKUL)
|
3147010000NRG23091220220368156
|
09/12/2022
|
Ajay kumar
|
3147010WL024462
|
Ajay kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630939
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RUPAIDEEH
|
UP-47-010-029-001/94
(FRANDASHUKUL)
|
3147010000NRG23091220220368159
|
09/12/2022
|
RAMU
|
3147010WL024462
|
RAMU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630932
|
|
Mr. RAMU
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-029-001/96
(FRANDASHUKUL)
|
3147010000NRG23091220220368160
|
09/12/2022
|
janki
|
3147010WL024462
|
janki
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917630934
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|