|
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-47-010-088-001/101
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415851
|
15/03/2023
|
mangal prasad
|
3147010WL029373
|
mangal prasad
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0365002243
|
|
Mr. MANGAL .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-088-001/153
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415852
|
15/03/2023
|
Akhilesh
|
3147010WL029373
|
Akhilesh
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365002253
|
|
Mr. Akhilesh
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-088-001/158
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415853
|
15/03/2023
|
Sanjay Sonkar
|
3147010WL029373
|
Sanjay Sonkar
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365002251
|
|
Mr. SANJAY KUMAR SONKAR SO NANBACHCHA SO
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-088-001/160
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415854
|
15/03/2023
|
Dhaniram
|
3147010WL029373
|
Dhaniram
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0365002250
|
|
Mr. Dhaneeram
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-088-001/229
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415857
|
15/03/2023
|
Raj Kishore
|
3147010WL029373
|
Raj Kishore
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002254
|
|
Mr. Raj Kishore
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-088-001/251
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415858
|
15/03/2023
|
jokhu
|
3147010WL029373
|
jokhu
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0365002255
|
|
JOKHOO S/O BUDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-088-001/252
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415859
|
15/03/2023
|
manoj kumar sonkar
|
3147010WL029373
|
manoj kumar sonkar
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
31/03/2023
|
|
0365002252
|
|
Mr. Manoj Kumar Sonkar
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-088-001/30
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415863
|
15/03/2023
|
jayraji
|
3147010WL029373
|
jayraji
|
00176
|
IDIB000K693
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0365002246
|
|
Mrs. JAI RAJI W/O RADHEYSHYAM
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-088-001/304
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415864
|
15/03/2023
|
Tulsi Ram
|
3147010WL029373
|
Tulsi Ram
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365002249
|
|
Mr. TULSI RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-088-001/32
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415865
|
15/03/2023
|
ANOKHI LAL
|
3147010WL029373
|
ANOKHI LAL
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002239
|
|
Mr. ANOKHI LAL
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-088-001/332
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415866
|
15/03/2023
|
Lallu Lal
|
3147010WL029373
|
Lallu Lal
|
00176
|
IDIB000K693
|
213
|
213
|
Processed
|
31/03/2023
|
|
0365002247
|
|
Mr. Lallu Lal
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-088-001/38
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415867
|
15/03/2023
|
putli devi
|
3147010WL029373
|
putli devi
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0365002241
|
|
Ms. PUTALI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-088-001/55
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415868
|
15/03/2023
|
Ramraj
|
3147010WL029373
|
Ramraj
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365002248
|
|
Mr. Ram Raj
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-088-001/75
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415869
|
15/03/2023
|
tilak ram
|
3147010WL029373
|
tilak ram
|
00176
|
IDIB000K693
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0365002242
|
|
Mr. Tilakram
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-088-002/49
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415870
|
15/03/2023
|
SIYA RAM
|
3147010WL029373
|
SIYA RAM
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002240
|
|
Mr. SIYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-088-001/254
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415860
|
15/03/2023
|
shivdhari
|
3147010WL029373
|
shivdhari
|
00415
|
SBIN0017353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002244
|
|
MR SHIVADHARI SHIVADHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-088-001/291
(VEERPUR JHALAHIA)
|
3147010000NRG23140320230415862
|
15/03/2023
|
UMESH
|
3147010WL029373
|
UMESH
|
00415
|
SBIN0017353
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0365002245
|
|
MR UMESH SO SHIVSHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|