|
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-47-010-029-001/16
(FRANDASHUKUL)
|
3147010000NRG23070920220295081
|
07/09/2022
|
sukai
|
3147010WL018678
|
sukai
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054372
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-029-001/183
(FRANDASHUKUL)
|
3147010000NRG23070920220295082
|
07/09/2022
|
Sushma Devi
|
3147010WL018678
|
Sushma Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054375
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-029-001/21
(FRANDASHUKUL)
|
3147010000NRG23070920220295083
|
07/09/2022
|
HAJARILAL
|
3147010WL018678
|
HAJARILAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054369
|
|
Mr. HAJARI LAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-029-001/227
(FRANDASHUKUL)
|
3147010000NRG23070920220295084
|
07/09/2022
|
CHOTE LAL
|
3147010WL018678
|
CHOTE LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054376
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-029-001/42
(FRANDASHUKUL)
|
3147010000NRG23070920220295085
|
07/09/2022
|
MALTI
|
3147010WL018678
|
MALTI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054373
|
|
Mrs. MALTI MALTI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-029-001/467
(FRANDASHUKUL)
|
3147010000NRG23070920220295086
|
07/09/2022
|
RAM GOVIND
|
3147010WL018678
|
RAM GOVIND
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054377
|
|
Mr. RAM GOVIND
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-029-001/48
(FRANDASHUKUL)
|
3147010000NRG23070920220295087
|
07/09/2022
|
maideen
|
3147010WL018678
|
maideen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054371
|
|
Mr. MAYI DEEN
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-029-001/480
(FRANDASHUKUL)
|
3147010000NRG23070920220295088
|
07/09/2022
|
CHITRA DEVI
|
3147010WL018678
|
CHITRA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054374
|
|
Mrs. CHITRA DEVI ,
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-029-001/50
(FRANDASHUKUL)
|
3147010000NRG23070920220295089
|
07/09/2022
|
nankau
|
3147010WL018678
|
nankau
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649054370
|
|
Mr. NANKAU PRASAD
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-029-001/72
(FRANDASHUKUL)
|
3147010000NRG23070920220295094
|
07/09/2022
|
brij kumar
|
3147010WL018678
|
brij kumar
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649054368
|
|
Mr. BRIJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|