|
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-47-010-069-001/102
(PURAINIA)
|
3147010000NRG23090520220013714
|
09/05/2022
|
DYA RAM
|
3147010WL002154
|
DYA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426153
|
|
Mr. Dayaram
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-069-001/108
(PURAINIA)
|
3147010000NRG23090520220013715
|
09/05/2022
|
HARI PRASAD
|
3147010WL002154
|
HARI PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426154
|
|
Mr. HARI PRASAD
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-069-001/115
(PURAINIA)
|
3147010000NRG23090520220013716
|
09/05/2022
|
NANBABU
|
3147010WL002154
|
NANBABU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426159
|
|
Mr. NAN BABU S/O BAUR YADAW .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-069-001/118
(PURAINIA)
|
3147010000NRG23090520220013717
|
09/05/2022
|
JASWANT LAL
|
3147010WL002154
|
JASWANT LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426158
|
|
Mr. JASWANT LAL
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-069-001/123
(PURAINIA)
|
3147010000NRG23090520220013718
|
09/05/2022
|
SARWAN
|
3147010WL002154
|
SARWAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426155
|
|
Mrs. SHYAM GAURI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-069-001/129
(PURAINIA)
|
3147010000NRG23090520220013719
|
09/05/2022
|
HANOMAN
|
3147010WL002154
|
HANOMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426152
|
|
Mr. HANUMAN .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-069-001/231
(PURAINIA)
|
3147010000NRG23090520220013721
|
09/05/2022
|
suklal
|
3147010WL002154
|
suklal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426156
|
|
SUKH LAL SO GURRU SAHE
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-069-001/248
(PURAINIA)
|
3147010000NRG23090520220013722
|
09/05/2022
|
ghirdhari
|
3147010WL002154
|
ghirdhari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271426157
|
|
Mr. Girdhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|