|
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-47-010-003-001/106
(ANEGEE)
|
3147010000NRG23301220220383259
|
30/12/2022
|
RAM DHAN
|
3147010WL025705
|
RAM DHAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237440
|
|
Mr. RAM DHAN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-003-001/129
(ANEGEE)
|
3147010000NRG23301220220383261
|
30/12/2022
|
chaddhi ram
|
3147010WL025705
|
chaddhi ram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237442
|
|
Mr. CHATHI RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-003-001/281
(ANEGEE)
|
3147010000NRG23301220220383263
|
30/12/2022
|
ANEES
|
3147010WL025705
|
ANEES
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237443
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPAIDEEH
|
UP-47-010-003-001/36
(ANEGEE)
|
3147010000NRG23301220220383266
|
30/12/2022
|
ram SARAN
|
3147010WL025705
|
ram SARAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237441
|
|
Mr. RAM SARAN
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-003-001/365
(ANEGEE)
|
3147010000NRG23301220220383267
|
30/12/2022
|
Vakil
|
3147010WL025705
|
Vakil
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237445
|
|
Mr. Vakil Shukla
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-003-001/403
(ANEGEE)
|
3147010000NRG23301220220383268
|
30/12/2022
|
Ram manohar
|
3147010WL025705
|
Ram manohar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237439
|
|
Mr. RAM MANOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-003-001/50
(ANEGEE)
|
3147010000NRG23301220220383270
|
30/12/2022
|
Ankit
|
3147010WL025705
|
Ankit
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237444
|
|
Mr. Ankit Shukla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-003-001/274
(ANEGEE)
|
3147010000NRG23301220220383262
|
30/12/2022
|
RAM KRIPAL
|
3147010WL025705
|
RAM KRIPAL
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237438
|
|
RAM KRIPAL SAINI SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-003-001/333
(ANEGEE)
|
3147010000NRG23301220220383264
|
30/12/2022
|
Gopinath
|
3147010WL025705
|
Gopinath
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237446
|
|
GOPINATH S/O BAJRANGBALI TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-003-001/338
(ANEGEE)
|
3147010000NRG23301220220383265
|
30/12/2022
|
Tilakram
|
3147010WL025705
|
Tilakram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050237447
|
|
TILAK RAM S/O NAANHU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|