|
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-47-010-001-001/102
(AMDOHA)
|
3147010000NRG23280520220036684
|
28/05/2022
|
jitendra kumar
|
3147010WL004476
|
jitendra kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079249
|
|
Mr. JITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-001-001/109
(AMDOHA)
|
3147010000NRG23280520220036685
|
28/05/2022
|
RAJENDRA URF PAPPU
|
3147010WL004476
|
RAJENDRA URF PAPPU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079246
|
|
Mr. RAJENDRA S/O TRIJUGI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-001-001/223
(AMDOHA)
|
3147010000NRG23280520220036687
|
28/05/2022
|
CHANDE
|
3147010WL004476
|
CHANDE
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079244
|
|
Mr. CHANDE S/O BHAGELU
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-001-001/256
(AMDOHA)
|
3147010000NRG23280520220036690
|
28/05/2022
|
BHATRAJ
|
3147010WL004476
|
BHATRAJ
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079248
|
|
Mr. BHAGAT RAJ
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-001-001/259
(AMDOHA)
|
3147010000NRG23280520220036691
|
28/05/2022
|
SITA RAM
|
3147010WL004476
|
SITA RAM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079245
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-001-001/267
(AMDOHA)
|
3147010000NRG23280520220036692
|
28/05/2022
|
Sri Ram
|
3147010WL004476
|
Sri Ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079251
|
|
Mr. SHRI RAM
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-001-001/311
(AMDOHA)
|
3147010000NRG23280520220036693
|
28/05/2022
|
chotke
|
3147010WL004476
|
chotke
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079247
|
|
Mr. CHOTKE
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-001-001/81
(AMDOHA)
|
3147010000NRG23280520220036697
|
28/05/2022
|
FAIJU
|
3147010WL004476
|
FAIJU
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1886079250
|
|
Mr. FOUJU
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-001-001/96
(AMDOHA)
|
3147010000NRG23280520220036698
|
28/05/2022
|
somnath
|
3147010WL004476
|
somnath
|
00176
|
IDIB000K693
|
213
|
213
|
Processed
|
02/06/2022
|
|
1886079243
|
|
MR SOMANATH SO RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|