|
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)
|
3147010000NRG22010420220440221
|
01/04/2022
|
Gulaba Devi
|
3147010WL073388
|
Gulaba Devi
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900954
|
|
Mrs. GULABA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-052-001/191
(MHADEWAKLAN)
|
3147010000NRG22010420220440222
|
01/04/2022
|
Chinta Ram
|
3147010WL073388
|
Chinta Ram
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900950
|
|
Mr. CHINTA RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-052-001/246
(MHADEWAKLAN)
|
3147010000NRG22010420220440225
|
01/04/2022
|
RAM SANEHI
|
3147010WL073388
|
RAM SANEHI
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900951
|
|
Mr. RAM SANEHI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-052-001/294
(MHADEWAKLAN)
|
3147010000NRG22010420220440227
|
01/04/2022
|
nankau
|
3147010WL073388
|
nankau
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900949
|
|
Mr. NANAKAOO .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-052-001/416
(MHADEWAKLAN)
|
3147010000NRG22010420220440228
|
01/04/2022
|
Shiv Kumar
|
3147010WL073388
|
Shiv Kumar
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900952
|
|
Mr. CHOTKAU URF SHIV KUMAR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-052-001/62
(MHADEWAKLAN)
|
3147010000NRG22010420220440230
|
01/04/2022
|
savar ali
|
3147010WL073388
|
savar ali
|
00176
|
IDIB000D551
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900953
|
|
Ms. SABIRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-052-001/229
(MHADEWAKLAN)
|
3147010000NRG22010420220440223
|
01/04/2022
|
KESHAV RAM
|
3147010WL073388
|
KESHAV RAM
|
00700
|
PUNB0SUPGB5
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884900955
|
|
KESHV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|