|
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-47-010-013-001/21
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067170
|
14/06/2022
|
GHANSHYAM
|
3147010WL006494
|
GHANSHYAM
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497119
|
|
Mr. GHAN SHAYAM SO RAM YAG
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-013-001/54
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067175
|
14/06/2022
|
ab. barik
|
3147010WL006494
|
ab. barik
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497118
|
|
Mr. ABDUL VARI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-013-001/7
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067176
|
14/06/2022
|
SUNTA BANO
|
3147010WL006494
|
SUNTA BANO
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497117
|
|
Ms. SUNNAT NISHA
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-013-001/8
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067178
|
14/06/2022
|
PHOOLJAHAN
|
3147010WL006494
|
PHOOLJAHAN
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497116
|
|
PHOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-013-001/113
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067167
|
14/06/2022
|
TASREEF
|
3147010WL006494
|
TASREEF
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497121
|
|
Mr. TASRIF .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-013-001/87
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067179
|
14/06/2022
|
PRASURAM
|
3147010WL006494
|
PRASURAM
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497120
|
|
Mr. PRASU RAM SO KANDHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-013-001/101
(BHARIA LABEDPUR)
|
3147010000NRG23140620220067165
|
14/06/2022
|
Nathuram
|
3147010WL006494
|
Nathuram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443497122
|
|
NATHURAM S/O RAMSHAMUJH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|