|
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-47-010-036-001/118
(ITYANAVIJOOT)
|
3147010000NRG22010420220440354
|
01/04/2022
|
kirpa devi
|
3147010WL073401
|
kirpa devi
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263373
|
|
Ms. KRIPA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/15
(ITYANAVIJOOT)
|
3147010000NRG22010420220440356
|
01/04/2022
|
SEETA RAM
|
3147010WL073401
|
SEETA RAM
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263377
|
|
Mr. SITARAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/155
(ITYANAVIJOOT)
|
3147010000NRG22010420220440357
|
01/04/2022
|
rajrani
|
3147010WL073401
|
rajrani
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263378
|
|
Ms. RAJ RANI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/158
(ITYANAVIJOOT)
|
3147010000NRG22010420220440358
|
01/04/2022
|
ram pata
|
3147010WL073401
|
ram pata
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263372
|
|
Ms. RAMPATA
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/259
(ITYANAVIJOOT)
|
3147010000NRG22010420220440359
|
01/04/2022
|
GOVIND
|
3147010WL073401
|
GOVIND
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263379
|
|
Mr. GOVIND PRASAD
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/261
(ITYANAVIJOOT)
|
3147010000NRG22010420220440360
|
01/04/2022
|
PUSPA DEVI
|
3147010WL073401
|
PUSPA DEVI
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263374
|
|
Ms. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/311
(ITYANAVIJOOT)
|
3147010000NRG22010420220440361
|
01/04/2022
|
Sunil Kumar
|
3147010WL073401
|
Sunil Kumar
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263375
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/346
(ITYANAVIJOOT)
|
3147010000NRG22010420220440363
|
01/04/2022
|
Haridhar
|
3147010WL073401
|
Haridhar
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0887263376
|
|
Mr. HARIDWAR SO LAXAMI NARAYAN
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/56
(ITYANAVIJOOT)
|
3147010000NRG22010420220440365
|
01/04/2022
|
gomti
|
3147010WL073401
|
gomti
|
00176
|
IDIB000D551
|
204
|
204
|
Processed
|
05/05/2022
|
|
0887263371
|
|
Mr. GOMTI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23052
|
23052
|
|
|
|
|
|
|
|