|
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-47-010-037-001/208
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022668
|
20/05/2022
|
Ram Banaras
|
3147010WL003319
|
Ram Banaras
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392539
|
|
RAM BANARAS S/O CHANDRIKA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-037-001/26
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022671
|
20/05/2022
|
satyanarayan
|
3147010WL003319
|
satyanarayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392542
|
|
Mr. SATYA NARAYAN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-037-001/34
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022673
|
20/05/2022
|
agyaram
|
3147010WL003319
|
agyaram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392540
|
|
Mr. AGYARAM NA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-037-001/152
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022666
|
20/05/2022
|
vishnath
|
3147010WL003319
|
vishnath
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392541
|
|
Mr. VISHWA NATH
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-037-001/33
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022672
|
20/05/2022
|
GUDDU
|
3147010WL003319
|
GUDDU
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392543
|
|
Mr. GUDDU
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-037-001/43
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022675
|
20/05/2022
|
Jaijairam
|
3147010WL003319
|
Jaijairam
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392537
|
|
Mr. JAY JAY RAM
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-037-001/53
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022676
|
20/05/2022
|
ram sagar
|
3147010WL003319
|
ram sagar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392544
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-037-001/69
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022677
|
20/05/2022
|
jamuna
|
3147010WL003319
|
jamuna
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625392538
|
|
JAMUNA S/O SANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|