|
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-47-010-054-001/111
(MANOHARJOOT)
|
3147010000NRG23230720220190325
|
23/07/2022
|
ramhetu
|
3147010WL012854
|
ramhetu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692058
|
|
ramhetu
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/132
(MANOHARJOOT)
|
3147010000NRG23230720220190326
|
23/07/2022
|
PHALVAN
|
3147010WL012854
|
PHALVAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692052
|
|
PHALVAN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/159
(MANOHARJOOT)
|
3147010000NRG23230720220190330
|
23/07/2022
|
BHGVANDEEN
|
3147010WL012854
|
BHGVANDEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692053
|
|
BHGVANDEEN
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/200
(MANOHARJOOT)
|
3147010000NRG23230720220190331
|
23/07/2022
|
Nishar
|
3147010WL012854
|
Nishar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692057
|
|
Nishar
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/201
(MANOHARJOOT)
|
3147010000NRG23230720220190332
|
23/07/2022
|
chatter
|
3147010WL012854
|
chatter
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692056
|
|
chatter
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/392
(MANOHARJOOT)
|
3147010000NRG23230720220190334
|
23/07/2022
|
Jag Lal
|
3147010WL012854
|
Jag Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692059
|
|
Jag Lal
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/50
(MANOHARJOOT)
|
3147010000NRG23230720220190342
|
23/07/2022
|
nnaku
|
3147010WL012854
|
nnaku
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692055
|
|
NANAKU SO RAM BHULAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-054-001/88
(MANOHARJOOT)
|
3147010000NRG23230720220190346
|
23/07/2022
|
bhulavan
|
3147010WL012854
|
bhulavan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692054
|
|
bhulavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-054-001/149
(MANOHARJOOT)
|
3147010000NRG23230720220190328
|
23/07/2022
|
Siyaram
|
3147010WL012854
|
Siyaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880692060
|
|
SIYA RAM S/O NANMOON
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|