|
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-47-010-048-001/132
(KURSAHA)
|
3147010000NRG23080820220234132
|
08/08/2022
|
agnu
|
3147010WL015312
|
agnu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487083
|
|
Mr. ANGNU .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/155
(KURSAHA)
|
3147010000NRG23080820220234133
|
08/08/2022
|
RAMESH KUMAR
|
3147010WL015312
|
RAMESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487080
|
|
Mr. RAMESH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/180
(KURSAHA)
|
3147010000NRG23080820220234134
|
08/08/2022
|
JHAGRU
|
3147010WL015312
|
JHAGRU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487084
|
|
Mr. Jhagaru
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/248
(KURSAHA)
|
3147010000NRG23080820220234135
|
08/08/2022
|
GEETA DEVI
|
3147010WL015312
|
GEETA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487087
|
|
Mrs. GEETA DEVI , ,
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/249
(KURSAHA)
|
3147010000NRG23080820220234136
|
08/08/2022
|
pinki
|
3147010WL015312
|
pinki
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487086
|
|
Mrs. PINKI W/O RAM KEWAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-001/262
(KURSAHA)
|
3147010000NRG23080820220234137
|
08/08/2022
|
BARDAN
|
3147010WL015312
|
BARDAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487078
|
|
VARDAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-048-001/283
(KURSAHA)
|
3147010000NRG23080820220234138
|
08/08/2022
|
TILAKRAM
|
3147010WL015312
|
TILAKRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487085
|
|
Mr. TILAKRAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-048-001/32
(KURSAHA)
|
3147010000NRG23080820220234139
|
08/08/2022
|
JUMMAN
|
3147010WL015312
|
JUMMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487081
|
|
Mr. JUMMAN .
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-048-001/325
(KURSAHA)
|
3147010000NRG23080820220234140
|
08/08/2022
|
HARI POJAN
|
3147010WL015312
|
HARI POJAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487088
|
|
HARI POOJAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPAIDEEH
|
UP-47-010-048-001/34
(KURSAHA)
|
3147010000NRG23080820220234142
|
08/08/2022
|
RAM UGGAR
|
3147010WL015312
|
RAM UGGAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487079
|
|
Mr. RAM UGGAR
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-048-002/74
(KURSAHA)
|
3147010000NRG23080820220234157
|
08/08/2022
|
SAMAY DEEN
|
3147010WL015312
|
SAMAY DEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027487082
|
|
Mr. SAMAYDEEN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|