|
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-47-010-077-001/113
(SARHARA)
|
3147010000NRG23160620220074815
|
16/06/2022
|
SURESH KUMAR
|
3147010WL006919
|
SURESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313870
|
|
Mr. SURESH PANDEY
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/122
(SARHARA)
|
3147010000NRG23160620220074817
|
16/06/2022
|
RAMU
|
3147010WL006919
|
RAMU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313871
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/123
(SARHARA)
|
3147010000NRG23160620220074818
|
16/06/2022
|
RAM AVADH
|
3147010WL006919
|
RAM AVADH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313872
|
|
Mr. RAM AWADH
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/293
(SARHARA)
|
3147010000NRG23160620220074819
|
16/06/2022
|
Saty Narayan
|
3147010WL006919
|
Saty Narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313873
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/371
(SARHARA)
|
3147010000NRG23160620220074820
|
16/06/2022
|
Santosh Kumar
|
3147010WL006919
|
Santosh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313874
|
|
Mr. SANTOSH KUMAR MAHADEV MAHADEV
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/46
(SARHARA)
|
3147010000NRG23160620220074825
|
16/06/2022
|
RAKESH
|
3147010WL006919
|
RAKESH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313867
|
|
TRIYUGI S/O SRIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/5
(SARHARA)
|
3147010000NRG23160620220074826
|
16/06/2022
|
LALLAN
|
3147010WL006919
|
LALLAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313869
|
|
Mr. LALLAN
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/51
(SARHARA)
|
3147010000NRG23160620220074827
|
16/06/2022
|
NIBRE
|
3147010WL006919
|
NIBRE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313868
|
|
Mr. NIBRE .
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/58
(SARHARA)
|
3147010000NRG23160620220074828
|
16/06/2022
|
KIRPA RAM
|
3147010WL006919
|
KIRPA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313866
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-077-001/71
(SARHARA)
|
3147010000NRG23160620220074829
|
16/06/2022
|
RAM DEEN
|
3147010WL006919
|
RAM DEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514313865
|
|
Mr. RAM DEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|