|
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-47-010-036-001/10
(ITYANAVIJOOT)
|
3147010000NRG23220720220189183
|
22/07/2022
|
tribhvan
|
3147010WL012787
|
tribhvan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671192
|
|
MR RAM BADAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/24
(ITYANAVIJOOT)
|
3147010000NRG23220720220189186
|
22/07/2022
|
GOVIND
|
3147010WL012787
|
GOVIND
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671197
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/62
(ITYANAVIJOOT)
|
3147010000NRG23220720220189199
|
22/07/2022
|
Ram Vilash
|
3147010WL012787
|
Ram Vilash
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671199
|
|
Ram Vilash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/145
(ITYANAVIJOOT)
|
3147010000NRG23220720220189184
|
22/07/2022
|
Mo Kalim
|
3147010WL012787
|
Mo Kalim
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671193
|
|
Mo Kalim
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/208
(ITYANAVIJOOT)
|
3147010000NRG23220720220189185
|
22/07/2022
|
Mangal
|
3147010WL012787
|
Mangal
|
00176
|
IDIB000I546
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880671196
|
|
Mangal
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/328
(ITYANAVIJOOT)
|
3147010000NRG23220720220189188
|
22/07/2022
|
Om Prakesh
|
3147010WL012787
|
Om Prakesh
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671200
|
|
Om Prakesh
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/332
(ITYANAVIJOOT)
|
3147010000NRG23220720220189189
|
22/07/2022
|
Indrajeet
|
3147010WL012787
|
Indrajeet
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671194
|
|
Indrajeet
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/263
(ITYANAVIJOOT)
|
3147010000NRG23220720220189187
|
22/07/2022
|
Dileep Kumar
|
3147010WL012787
|
Dileep Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671195
|
|
Dileep Kumar
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/350
(ITYANAVIJOOT)
|
3147010000NRG23220720220189190
|
22/07/2022
|
Mahima
|
3147010WL012787
|
Mahima
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671201
|
|
Mahima
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-036-001/77
(ITYANAVIJOOT)
|
3147010000NRG23220720220189200
|
22/07/2022
|
phrahlad
|
3147010WL012787
|
phrahlad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880671198
|
|
phrahlad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|