|
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-47-010-029-001/199
(FRANDASHUKUL)
|
3147010000NRG23260720220199280
|
26/07/2022
|
aasha devi
|
3147010WL013354
|
aasha devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009090
|
|
aasha devi
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-029-001/229
(FRANDASHUKUL)
|
3147010000NRG23260720220199282
|
26/07/2022
|
kavla
|
3147010WL013354
|
kavla
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009095
|
|
kavla
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-029-001/350
(FRANDASHUKUL)
|
3147010000NRG23260720220199284
|
26/07/2022
|
DHARMENDRA KUMAR
|
3147010WL013354
|
DHARMENDRA KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009093
|
|
DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-029-001/359
(FRANDASHUKUL)
|
3147010000NRG23260720220199285
|
26/07/2022
|
shyamu
|
3147010WL013354
|
shyamu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009092
|
|
shyamu
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-029-001/372
(FRANDASHUKUL)
|
3147010000NRG23260720220199286
|
26/07/2022
|
govind
|
3147010WL013354
|
govind
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009094
|
|
GOVIND PRASAD PANDEY
|
UNION BANK OF INDIA(508500)
|
|
6
|
RUPAIDEEH
|
UP-47-010-029-001/374
(FRANDASHUKUL)
|
3147010000NRG23260720220199287
|
26/07/2022
|
shiv shankar
|
3147010WL013354
|
shiv shankar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009084
|
|
shiv shankar
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-029-001/42
(FRANDASHUKUL)
|
3147010000NRG23260720220199288
|
26/07/2022
|
MALTI
|
3147010WL013354
|
MALTI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009096
|
|
MALTI
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-029-001/467
(FRANDASHUKUL)
|
3147010000NRG23260720220199289
|
26/07/2022
|
RAM GOVIND
|
3147010WL013354
|
RAM GOVIND
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009097
|
|
RAM GOVIND
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-029-001/48
(FRANDASHUKUL)
|
3147010000NRG23260720220199291
|
26/07/2022
|
maideen
|
3147010WL013354
|
maideen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009088
|
|
maideen
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-029-001/50
(FRANDASHUKUL)
|
3147010000NRG23260720220199292
|
26/07/2022
|
nankau
|
3147010WL013354
|
nankau
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009086
|
|
nankau
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-029-001/6
(FRANDASHUKUL)
|
3147010000NRG23260720220199293
|
26/07/2022
|
SUNDER
|
3147010WL013354
|
SUNDER
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009085
|
|
SUNDAR LAL S/O SANTOSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-029-001/68
(FRANDASHUKUL)
|
3147010000NRG23260720220199295
|
26/07/2022
|
HEERA LAL
|
3147010WL013354
|
HEERA LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009083
|
|
HEERA LAL
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-029-001/72
(FRANDASHUKUL)
|
3147010000NRG23260720220199300
|
26/07/2022
|
brij kumar
|
3147010WL013354
|
brij kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009082
|
|
brij kumar
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-029-001/77
(FRANDASHUKUL)
|
3147010000NRG23260720220199301
|
26/07/2022
|
Ram Jiyawan
|
3147010WL013354
|
Ram Jiyawan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009091
|
|
Ram Jiyawan
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-029-001/94
(FRANDASHUKUL)
|
3147010000NRG23260720220199303
|
26/07/2022
|
RAMU
|
3147010WL013354
|
RAMU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009087
|
|
RAMU
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-029-001/97
(FRANDASHUKUL)
|
3147010000NRG23260720220199304
|
26/07/2022
|
Ram Heran
|
3147010WL013354
|
Ram Heran
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879009089
|
|
Ram Heran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|