|
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-47-010-054-001/274
(MANOHARJOOT)
|
3147010000NRG23080220230402606
|
08/02/2023
|
Kalpa
|
3147010WL027520
|
Kalpa
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339091
|
|
Mrs. KALPA W/O BABU RAM , ,
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/277
(MANOHARJOOT)
|
3147010000NRG23080220230402607
|
08/02/2023
|
suskala
|
3147010WL027520
|
suskala
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339090
|
|
Mrs. SUSKALA SUSKALA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/289
(MANOHARJOOT)
|
3147010000NRG23080220230402608
|
08/02/2023
|
ram singh
|
3147010WL027520
|
ram singh
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339089
|
|
Mr. RAM SINGH S O OM PRAKASH
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/301
(MANOHARJOOT)
|
3147010000NRG23080220230402609
|
08/02/2023
|
Madhavraj
|
3147010WL027520
|
Madhavraj
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339087
|
|
Mr. MADHAV RAJ
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/304
(MANOHARJOOT)
|
3147010000NRG23080220230402610
|
08/02/2023
|
Ram Bhawan
|
3147010WL027520
|
Ram Bhawan
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339094
|
|
Mr. RAM BHAWAN S/O RAM ACHAIBER ,
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/334
(MANOHARJOOT)
|
3147010000NRG23080220230402611
|
08/02/2023
|
Vimla Devi
|
3147010WL027520
|
Vimla Devi
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339092
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/56
(MANOHARJOOT)
|
3147010000NRG23080220230402614
|
08/02/2023
|
Hardayal
|
3147010WL027520
|
Hardayal
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339093
|
|
Mr. HARDAYAL H
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-054-001/61
(MANOHARJOOT)
|
3147010000NRG23080220230402616
|
08/02/2023
|
Santosh Kumar
|
3147010WL027520
|
Santosh Kumar
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339086
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-054-001/93
(MANOHARJOOT)
|
3147010000NRG23080220230402617
|
08/02/2023
|
vijya kumar
|
3147010WL027520
|
vijya kumar
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339088
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-054-001/58
(MANOHARJOOT)
|
3147010000NRG23080220230402615
|
08/02/2023
|
Suraj
|
3147010WL027520
|
Suraj
|
00468
|
UBIN0574431
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339095
|
|
SURAJ S O RAM BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-054-001/402
(MANOHARJOOT)
|
3147010000NRG23080220230402612
|
08/02/2023
|
AYODHYA PRASAD
|
3147010WL027520
|
AYODHYA PRASAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339097
|
|
AYODHYA PRASAD S O RAM GARIB
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-054-001/46
(MANOHARJOOT)
|
3147010000NRG23080220230402613
|
08/02/2023
|
ram nevash
|
3147010WL027520
|
ram nevash
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339098
|
|
RAM NIWAS S/O BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-054-001/98
(MANOHARJOOT)
|
3147010000NRG23080220230402618
|
08/02/2023
|
Janardan
|
3147010WL027520
|
Janardan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339096
|
|
Mr. Janardan . .
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-054-002/31
(MANOHARJOOT)
|
3147010000NRG23080220230402619
|
08/02/2023
|
satish
|
3147010WL027520
|
satish
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307339099
|
|
SATISH S/O TRIVENI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|