|
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-47-010-019-002/250
(BHULAIDEEH)
|
3147010000NRG23150320230422402
|
15/03/2023
|
vishnu pratap
|
3147010WL029848
|
vishnu pratap
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420057
|
|
Mr. Visnu Pratap
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/306
(BHULAIDEEH)
|
3147010000NRG23150320230422407
|
15/03/2023
|
nausad ali
|
3147010WL029848
|
nausad ali
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420048
|
|
Mr. NAUSHAD ALI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/35
(BHULAIDEEH)
|
3147010000NRG23150320230422408
|
15/03/2023
|
Raj kishor
|
3147010WL029848
|
Raj kishor
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420049
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/353
(BHULAIDEEH)
|
3147010000NRG23150320230422410
|
15/03/2023
|
vandana tiwari
|
3147010WL029848
|
vandana tiwari
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420056
|
|
Mrs. VANDANA TIWARI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/386
(BHULAIDEEH)
|
3147010000NRG23150320230422411
|
15/03/2023
|
mahendra
|
3147010WL029848
|
mahendra
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420051
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/693
(BHULAIDEEH)
|
3147010000NRG23150320230422417
|
15/03/2023
|
Muslim Ali
|
3147010WL029848
|
Muslim Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364420050
|
|
MUSLIM ALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/749
(BHULAIDEEH)
|
3147010000NRG23150320230422419
|
15/03/2023
|
Nand Kumar
|
3147010WL029848
|
Nand Kumar
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420047
|
|
Mr. NAND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/351
(BHULAIDEEH)
|
3147010000NRG23150320230422409
|
15/03/2023
|
chotu chaudhri
|
3147010WL029848
|
chotu chaudhri
|
00468
|
UBIN0574431
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420055
|
|
CHOTU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-019-002/245
(BHULAIDEEH)
|
3147010000NRG23150320230422401
|
15/03/2023
|
RAVINDAR KUMAR
|
3147010WL029848
|
RAVINDAR KUMAR
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420053
|
|
RAVINDER KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPAIDEEH
|
UP-47-010-019-002/292
(BHULAIDEEH)
|
3147010000NRG23150320230422405
|
15/03/2023
|
deepak tiwari
|
3147010WL029848
|
deepak tiwari
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420052
|
|
DEEPAK TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RUPAIDEEH
|
UP-47-010-019-002/303
(BHULAIDEEH)
|
3147010000NRG23150320230422406
|
15/03/2023
|
suraj bhan verma
|
3147010WL029848
|
suraj bhan verma
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0364420054
|
|
SURAJ BHAN VERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|