|
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-47-010-036-001/155
(ITYANAVIJOOT)
|
3147010000NRG23071220220366288
|
07/12/2022
|
rajrani
|
3147010WL024315
|
rajrani
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706733
|
|
Ms. RAJ RANI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/209
(ITYANAVIJOOT)
|
3147010000NRG23071220220366290
|
07/12/2022
|
Babuti
|
3147010WL024315
|
Babuti
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706731
|
|
Mr. BHOOTI S/o Ram Manorath
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/24
(ITYANAVIJOOT)
|
3147010000NRG23071220220366291
|
07/12/2022
|
GOVIND
|
3147010WL024315
|
GOVIND
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706732
|
|
Mrs. Kalawati
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/311
(ITYANAVIJOOT)
|
3147010000NRG23071220220366292
|
07/12/2022
|
Sunil Kumar
|
3147010WL024315
|
Sunil Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706735
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/346
(ITYANAVIJOOT)
|
3147010000NRG23071220220366294
|
07/12/2022
|
Haridhar
|
3147010WL024315
|
Haridhar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706736
|
|
HARIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/349
(ITYANAVIJOOT)
|
3147010000NRG23071220220366295
|
07/12/2022
|
Jhokhu
|
3147010WL024315
|
Jhokhu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706730
|
|
Mr. JOKHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/145
(ITYANAVIJOOT)
|
3147010000NRG23071220220366286
|
07/12/2022
|
Mo Kalim
|
3147010WL024315
|
Mo Kalim
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706728
|
|
Mr. KALIM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/332
(ITYANAVIJOOT)
|
3147010000NRG23071220220366293
|
07/12/2022
|
Indrajeet
|
3147010WL024315
|
Indrajeet
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706729
|
|
Mr. INDRAJEET
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/76
(ITYANAVIJOOT)
|
3147010000NRG23071220220366303
|
07/12/2022
|
Papu
|
3147010WL024315
|
Papu
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915706734
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|