|
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-47-010-070-001/125
(RAJJANPUR)
|
3147010000NRG23090920220300226
|
09/09/2022
|
Bhimpartap
|
3147010WL018924
|
Bhimpartap
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101241
|
|
Mr. BHIM PRATAP
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-070-001/146
(RAJJANPUR)
|
3147010000NRG23090920220300228
|
09/09/2022
|
Sher Mohammad
|
3147010WL018924
|
Sher Mohammad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101240
|
|
Mr. SHER MOHAMMAD
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-070-001/148
(RAJJANPUR)
|
3147010000NRG23090920220300230
|
09/09/2022
|
abbas
|
3147010WL018924
|
abbas
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101244
|
|
ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPAIDEEH
|
UP-47-010-070-001/151
(RAJJANPUR)
|
3147010000NRG23090920220300232
|
09/09/2022
|
Pappu
|
3147010WL018924
|
Pappu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101245
|
|
Mr. PAPPU .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-070-001/159
(RAJJANPUR)
|
3147010000NRG23090920220300234
|
09/09/2022
|
RAKSHA RAM
|
3147010WL018924
|
RAKSHA RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101250
|
|
Mr. RAXA RAM . .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-070-001/187
(RAJJANPUR)
|
3147010000NRG23090920220300235
|
09/09/2022
|
SWAMI NATH
|
3147010WL018924
|
SWAMI NATH
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101252
|
|
Mr. SWAMINATH SO BEKARU
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-070-001/190
(RAJJANPUR)
|
3147010000NRG23090920220300236
|
09/09/2022
|
KRISHNA DEVI
|
3147010WL018924
|
KRISHNA DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101251
|
|
Mrs. KRISHNAWATI . .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-070-001/191
(RAJJANPUR)
|
3147010000NRG23090920220300237
|
09/09/2022
|
RANJANA
|
3147010WL018924
|
RANJANA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101253
|
|
Mrs. RANJANA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-070-001/199
(RAJJANPUR)
|
3147010000NRG23090920220300238
|
09/09/2022
|
MANJHILA
|
3147010WL018924
|
MANJHILA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101238
|
|
Ms. MAYAWATI MAYAWATI
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-070-001/244
(RAJJANPUR)
|
3147010000NRG23090920220300241
|
09/09/2022
|
Radha
|
3147010WL018924
|
Radha
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101248
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPAIDEEH
|
UP-47-010-070-001/246
(RAJJANPUR)
|
3147010000NRG23090920220300242
|
09/09/2022
|
Rukmani
|
3147010WL018924
|
Rukmani
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101254
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RUPAIDEEH
|
UP-47-010-070-001/247
(RAJJANPUR)
|
3147010000NRG23090920220300243
|
09/09/2022
|
Sushila
|
3147010WL018924
|
Sushila
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101247
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RUPAIDEEH
|
UP-47-010-070-001/31
(RAJJANPUR)
|
3147010000NRG23090920220300244
|
09/09/2022
|
SANCHIT
|
3147010WL018924
|
SANCHIT
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101234
|
|
Mr. SANCHIT RAM
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-070-001/35
(RAJJANPUR)
|
3147010000NRG23090920220300245
|
09/09/2022
|
RAJESH KUMAR
|
3147010WL018924
|
RAJESH KUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101235
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-070-001/43
(RAJJANPUR)
|
3147010000NRG23090920220300248
|
09/09/2022
|
PUJARI
|
3147010WL018924
|
PUJARI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101246
|
|
Mr. PUJARI S/O JAG PRASAD
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-070-001/67
(RAJJANPUR)
|
3147010000NRG23090920220300250
|
09/09/2022
|
raj kishor
|
3147010WL018924
|
raj kishor
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101243
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-070-001/78
(RAJJANPUR)
|
3147010000NRG23090920220300251
|
09/09/2022
|
Om prakash
|
3147010WL018924
|
Om prakash
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101237
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-070-002/10
(RAJJANPUR)
|
3147010000NRG23090920220300257
|
09/09/2022
|
bhramanand
|
3147010WL018924
|
bhramanand
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101236
|
|
Mr. BHARMA NANDAN
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-070-002/15
(RAJJANPUR)
|
3147010000NRG23090920220300258
|
09/09/2022
|
sateesh chandra
|
3147010WL018924
|
sateesh chandra
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101239
|
|
Mr. SATEESH CHANDRA
|
INDIAN BANK(607105)
|
|
20
|
RUPAIDEEH
|
UP-47-010-070-002/239
(RAJJANPUR)
|
3147010000NRG23090920220300260
|
09/09/2022
|
Raju Verma
|
3147010WL018924
|
Raju Verma
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101249
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-070-002/46
(RAJJANPUR)
|
3147010000NRG23090920220300262
|
09/09/2022
|
ram karan
|
3147010WL018924
|
ram karan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101255
|
|
Mr. RAM KARAN VERMA
|
INDIAN BANK(607105)
|
|
22
|
RUPAIDEEH
|
UP-47-010-070-002/57
(RAJJANPUR)
|
3147010000NRG23090920220300263
|
09/09/2022
|
Ram kripal
|
3147010WL018924
|
Ram kripal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748101242
|
|
Mr. RAM KRIPAL MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|