|
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-47-010-031-001/144
(GAUNARIA)
|
3147010000NRG23220920220318594
|
22/09/2022
|
ram dhiraj
|
3147010WL020255
|
ram dhiraj
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309507175
|
|
Mr. RAM DHEERAJ
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-031-001/167
(GAUNARIA)
|
3147010000NRG23220920220318596
|
22/09/2022
|
Hanoman
|
3147010WL020255
|
Hanoman
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309507173
|
|
Mr. HANUMAN .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-031-001/167
(GAUNARIA)
|
3147010000NRG23220920220318595
|
22/09/2022
|
shyamlal
|
3147010WL020255
|
shyamlal
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309507174
|
|
SHAYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-031-001/210
(GAUNARIA)
|
3147010000NRG23220920220318600
|
22/09/2022
|
hafijul
|
3147010WL020255
|
hafijul
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507177
|
|
Mrs. HAFIJUL HAFIJUL
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-031-001/210
(GAUNARIA)
|
3147010000NRG23220920220318599
|
22/09/2022
|
Islam
|
3147010WL020255
|
Islam
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507176
|
|
Mr. ISLAM ISLAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-031-001/247
(GAUNARIA)
|
3147010000NRG23220920220318603
|
22/09/2022
|
Gita
|
3147010WL020255
|
Gita
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507178
|
|
Mrs. GEETA GEETA
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-031-001/277
(GAUNARIA)
|
3147010000NRG23220920220318604
|
22/09/2022
|
RAM SABERE
|
3147010WL020255
|
RAM SABERE
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507179
|
|
Mr. RAM SABERE . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-031-001/219
(GAUNARIA)
|
3147010000NRG23220920220318601
|
22/09/2022
|
Fareeda
|
3147010WL020255
|
Fareeda
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309507180
|
|
FARIDA W/O-SABIT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|