|
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-47-010-054-001/115
(MANOHARJOOT)
|
3147010000NRG23020620220044211
|
02/06/2022
|
Baxe
|
3147010WL005077
|
Baxe
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032087
|
|
RAM BAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/134
(MANOHARJOOT)
|
3147010000NRG23020620220044212
|
02/06/2022
|
VIJAY PAL
|
3147010WL005077
|
VIJAY PAL
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032089
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/19
(MANOHARJOOT)
|
3147010000NRG23020620220044214
|
02/06/2022
|
RAM ASHISH
|
3147010WL005077
|
RAM ASHISH
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032090
|
|
Mr. RAM ASIS
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/203
(MANOHARJOOT)
|
3147010000NRG23020620220044215
|
02/06/2022
|
AJIJ
|
3147010WL005077
|
AJIJ
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032091
|
|
Ms. AZIZ . ASHIK ALI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/37
(MANOHARJOOT)
|
3147010000NRG23020620220044218
|
02/06/2022
|
tirlokinath
|
3147010WL005077
|
tirlokinath
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032086
|
|
TRILOKI NATH S O SHATRUDHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/41
(MANOHARJOOT)
|
3147010000NRG23020620220044219
|
02/06/2022
|
loknath
|
3147010WL005077
|
loknath
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032088
|
|
Mr. LOK NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/152
(MANOHARJOOT)
|
3147010000NRG23020620220044213
|
02/06/2022
|
Magan Kumar
|
3147010WL005077
|
Magan Kumar
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060032092
|
|
RAM MAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|