|
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-47-010-032-001/167
(GOSIHA)
|
3147010000NRG23020720220122402
|
02/07/2022
|
SHANKAR PRAJAPATI
|
3147010WL009264
|
SHANKAR PRAJAPATI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212721
|
|
SHANKAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/170
(GOSIHA)
|
3147010000NRG23020720220122403
|
02/07/2022
|
VISHW NATH VERMA
|
3147010WL009264
|
VISHW NATH VERMA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212715
|
|
VISHVNATH S/O BHIVENI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/174
(GOSIHA)
|
3147010000NRG23020720220122404
|
02/07/2022
|
SHIV KUMAR
|
3147010WL009264
|
SHIV KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212717
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/208
(GOSIHA)
|
3147010000NRG23020720220122405
|
02/07/2022
|
RAJENDRA PRASAD
|
3147010WL009264
|
RAJENDRA PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212718
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/216
(GOSIHA)
|
3147010000NRG23020720220122406
|
02/07/2022
|
BASHANT LAL
|
3147010WL009264
|
BASHANT LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212719
|
|
Mr. BASANT LAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/259
(GOSIHA)
|
3147010000NRG23020720220122408
|
02/07/2022
|
GENDA LAL
|
3147010WL009264
|
GENDA LAL
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853212714
|
|
GEDALAL S/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/358
(GOSIHA)
|
3147010000NRG23020720220122409
|
02/07/2022
|
NANKE
|
3147010WL009264
|
NANKE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212720
|
|
NANKE S/O BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RUPAIDEEH
|
UP-47-010-032-001/409
(GOSIHA)
|
3147010000NRG23020720220122410
|
02/07/2022
|
vijay kumar
|
3147010WL009264
|
vijay kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212724
|
|
VIJAY KUMAR S/O SAMMAY DEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RUPAIDEEH
|
UP-47-010-032-001/47
(GOSIHA)
|
3147010000NRG23020720220122411
|
02/07/2022
|
Seshraj
|
3147010WL009264
|
Seshraj
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2853212722
|
|
Mr. SHESH RAJ
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-032-001/51
(GOSIHA)
|
3147010000NRG23020720220122414
|
02/07/2022
|
SHARVAN KUMAR
|
3147010WL009264
|
SHARVAN KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212716
|
|
Mr. SHARWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-042-001/66
(KAURIYA)
|
3147010000NRG23020720220122415
|
02/07/2022
|
ram badal pandey
|
3147010WL009265
|
ram badal pandey
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853212723
|
|
RAM BADAL S/O LAL DHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|