|
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-47-010-061-001/250
(PANDRI PARASARAY)
|
3147010000NRG23220820220268504
|
22/08/2022
|
satyander Kumar
|
3147010WL016979
|
satyander Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008904
|
|
Mr. SATENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-061-001/255
(PANDRI PARASARAY)
|
3147010000NRG23220820220268505
|
22/08/2022
|
shiv shankar
|
3147010WL016979
|
shiv shankar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008909
|
|
SHEO SHANKER S/O SAHAJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-061-001/256
(PANDRI PARASARAY)
|
3147010000NRG23220820220268506
|
22/08/2022
|
Hri shankar
|
3147010WL016979
|
Hri shankar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008908
|
|
Mr. HARI SANKAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-061-001/343
(PANDRI PARASARAY)
|
3147010000NRG23220820220268507
|
22/08/2022
|
Krishnakant
|
3147010WL016979
|
Krishnakant
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008911
|
|
MR KRISHNA KANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-061-002/103
(PANDRI PARASARAY)
|
3147010000NRG23220820220268510
|
22/08/2022
|
ram kumar
|
3147010WL016979
|
ram kumar
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232008907
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-061-002/104
(PANDRI PARASARAY)
|
3147010000NRG23220820220268511
|
22/08/2022
|
sahjram
|
3147010WL016979
|
sahjram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008906
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-061-002/265
(PANDRI PARASARAY)
|
3147010000NRG23220820220268512
|
22/08/2022
|
Alakhram
|
3147010WL016979
|
Alakhram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008905
|
|
Mr. ALAKH RAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-061-002/281
(PANDRI PARASARAY)
|
3147010000NRG23220820220268513
|
22/08/2022
|
rajiv kumar mishr
|
3147010WL016979
|
rajiv kumar mishr
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232008910
|
|
MR RAJEEV KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|