|
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-47-010-079-001/181
(SHIVGARH)
|
3147010000NRG23010720220120721
|
01/07/2022
|
Indrarjeet
|
3147010WL009184
|
Indrarjeet
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311093
|
|
Mr. INDRA JEET GIRI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/376
(SHIVGARH)
|
3147010000NRG23010720220120722
|
01/07/2022
|
bharat
|
3147010WL009184
|
bharat
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311094
|
|
Mr. RAM BHARAT S/O RAM ASHIS
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-003/116
(SHIVGARH)
|
3147010000NRG23010720220120724
|
01/07/2022
|
Santosh
|
3147010WL009184
|
Santosh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311095
|
|
Mr. SHANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-003/118
(SHIVGARH)
|
3147010000NRG23010720220120726
|
01/07/2022
|
Ajay Bahadur
|
3147010WL009184
|
Ajay Bahadur
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311090
|
|
AJAI BAHADUR PARJAPATI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-003/118
(SHIVGARH)
|
3147010000NRG23010720220120725
|
01/07/2022
|
Vijay Bahadur
|
3147010WL009184
|
Vijay Bahadur
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311092
|
|
Mr. VIJAY BAHADUR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-003/123
(SHIVGARH)
|
3147010000NRG23010720220120727
|
01/07/2022
|
Kailash Nath
|
3147010WL009184
|
Kailash Nath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311091
|
|
Mr. KAILASH NATH
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-003/404
(SHIVGARH)
|
3147010000NRG23010720220120728
|
01/07/2022
|
Ghirau Prasad
|
3147010WL009184
|
Ghirau Prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311096
|
|
Mr. GHIRAOO PRASAD
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-003/80
(SHIVGARH)
|
3147010000NRG23010720220120730
|
01/07/2022
|
Ram Dal
|
3147010WL009184
|
Ram Dal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311089
|
|
Mr. RAM DAL
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-003/93
(SHIVGARH)
|
3147010000NRG23010720220120731
|
01/07/2022
|
KALAWATI
|
3147010WL009184
|
KALAWATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311088
|
|
KALAWATI W/O BACHCHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-003/115
(SHIVGARH)
|
3147010000NRG23010720220120723
|
01/07/2022
|
Kamla Devi
|
3147010WL009184
|
Kamla Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853311097
|
|
KAMALA DEVI W/O CHINTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|