|
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-47-010-052-001/113
(MHADEWAKLAN)
|
3147010000NRG23080920220298837
|
08/09/2022
|
Gulaba Devi
|
3147010WL018855
|
Gulaba Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284481
|
|
Mrs. GULABA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-052-001/246
(MHADEWAKLAN)
|
3147010000NRG23080920220298840
|
08/09/2022
|
RAM SANEHI
|
3147010WL018855
|
RAM SANEHI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284482
|
|
Mr. RAM SANEHI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-052-001/316
(MHADEWAKLAN)
|
3147010000NRG23080920220298846
|
08/09/2022
|
mayaram
|
3147010WL018855
|
mayaram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284479
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPAIDEEH
|
UP-47-010-052-001/8
(MHADEWAKLAN)
|
3147010000NRG23080920220298851
|
08/09/2022
|
JHURAI
|
3147010WL018855
|
JHURAI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284483
|
|
Mr. JHURAI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-052-001/227
(MHADEWAKLAN)
|
3147010000NRG23080920220298839
|
08/09/2022
|
JITENDRA KUMAR
|
3147010WL018855
|
JITENDRA KUMAR
|
00176
|
IDIB000J572
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741284478
|
|
JITENDAR KUMAR MISHRA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-052-001/300
(MHADEWAKLAN)
|
3147010000NRG23080920220298843
|
08/09/2022
|
KANDHAI LAL
|
3147010WL018855
|
KANDHAI LAL
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284476
|
|
KANDHAI LAL
|
AXIS BANK(607153)
|
|
7
|
RUPAIDEEH
|
UP-47-010-052-001/302
(MHADEWAKLAN)
|
3147010000NRG23080920220298845
|
08/09/2022
|
RAJ KISHORE
|
3147010WL018855
|
RAJ KISHORE
|
00176
|
IDIB000J572
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741284477
|
|
Mr. RAJ KISHORE S/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RUPAIDEEH
|
UP-47-010-052-001/343
(MHADEWAKLAN)
|
3147010000NRG23080920220298848
|
08/09/2022
|
Rajaram
|
3147010WL018855
|
Rajaram
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284480
|
|
Mr. RAJARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-052-001/254
(MHADEWAKLAN)
|
3147010000NRG23080920220298842
|
08/09/2022
|
Rajesh kumar
|
3147010WL018855
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4741284484
|
|
MR RAJESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|