|
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)
|
3147010000NRG23280420220008221
|
28/04/2022
|
tribhvan
|
3147010WL001330
|
tribhvan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489807
|
|
MR RAM BADAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/226
(ITYANAVIJOOT)
|
3147010000NRG23280420220008223
|
28/04/2022
|
RAM DEV
|
3147010WL001330
|
RAM DEV
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489805
|
|
Mr. RAM DEV
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/24
(ITYANAVIJOOT)
|
3147010000NRG23280420220008224
|
28/04/2022
|
GOVIND
|
3147010WL001330
|
GOVIND
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489803
|
|
Mrs. KALA WATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/106
(ITYANAVIJOOT)
|
3147010000NRG23280420220008222
|
28/04/2022
|
ram raji
|
3147010WL001330
|
ram raji
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489802
|
|
Ms. RAM RAJI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/263
(ITYANAVIJOOT)
|
3147010000NRG23280420220008226
|
28/04/2022
|
Dileep Kumar
|
3147010WL001330
|
Dileep Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489801
|
|
Mr. DILIP KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/350
(ITYANAVIJOOT)
|
3147010000NRG23280420220008227
|
28/04/2022
|
Mahima
|
3147010WL001330
|
Mahima
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489806
|
|
Mrs. MAHIMA MAHIMA
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/352
(ITYANAVIJOOT)
|
3147010000NRG23280420220008228
|
28/04/2022
|
Babu
|
3147010WL001330
|
Babu
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924489800
|
|
Mr. BABU
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/77
(ITYANAVIJOOT)
|
3147010000NRG23280420220008236
|
28/04/2022
|
phrahlad
|
3147010WL001330
|
phrahlad
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0924489804
|
|
Mr. Prahalad SO RAM NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|