|
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-47-010-070-001/124
(RAJJANPUR)
|
3147010000NRG23210320230431911
|
21/03/2023
|
puttilal
|
3147010WL030652
|
puttilal
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335079254
|
|
Mr. PUTTI LAL . .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-070-001/138
(RAJJANPUR)
|
3147010000NRG23210320230431912
|
21/03/2023
|
Raj kumar
|
3147010WL030652
|
Raj kumar
|
00176
|
IDIB000D551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335079255
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RUPAIDEEH
|
UP-47-010-070-001/159
(RAJJANPUR)
|
3147010000NRG23210320230431913
|
21/03/2023
|
RAKSHA RAM
|
3147010WL030652
|
RAKSHA RAM
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335079256
|
|
Mr. RAXA RAM . .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-070-001/161
(RAJJANPUR)
|
3147010000NRG23210320230431914
|
21/03/2023
|
vijay kumar
|
3147010WL030652
|
vijay kumar
|
00176
|
IDIB000D551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335079257
|
|
Mr. VIJAY . KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-070-001/31
(RAJJANPUR)
|
3147010000NRG23210320230431916
|
21/03/2023
|
SANCHIT
|
3147010WL030652
|
SANCHIT
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335079249
|
|
Mr. SANCHIT RAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-070-001/42
(RAJJANPUR)
|
3147010000NRG23210320230431917
|
21/03/2023
|
rambaran
|
3147010WL030652
|
rambaran
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335079252
|
|
Mr. Ram Baran
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-070-001/43
(RAJJANPUR)
|
3147010000NRG23210320230431918
|
21/03/2023
|
PUJARI
|
3147010WL030652
|
PUJARI
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335079253
|
|
Mr. PUJARI S/O JAG PRASAD
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-070-002/13
(RAJJANPUR)
|
3147010000NRG23210320230431920
|
21/03/2023
|
chaudhary
|
3147010WL030652
|
chaudhary
|
00176
|
IDIB000D551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0335079251
|
|
Mr. CHAUDHRI SO RAMDEEN
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-070-002/30
(RAJJANPUR)
|
3147010000NRG23210320230431921
|
21/03/2023
|
Ram shabd
|
3147010WL030652
|
Ram shabd
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0335079250
|
|
Mr. Ram Shabd
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-070-001/292
(RAJJANPUR)
|
3147010000NRG23210320230431915
|
21/03/2023
|
GEETA DEVI
|
3147010WL030652
|
GEETA DEVI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335079258
|
|
GEETA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|