|
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-47-010-048-001/499
(KURSAHA)
|
3147010000NRG23120120230393161
|
12/01/2023
|
rita
|
3147010WL026480
|
rita
|
00048
|
BKID0006910
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973129
|
|
RITA WO BRIJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/224
(KURSAHA)
|
3147010000NRG23120120230393154
|
12/01/2023
|
RUSE
|
3147010WL026480
|
RUSE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973127
|
|
ROOSE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/483
(KURSAHA)
|
3147010000NRG23120120230393158
|
12/01/2023
|
RAMESHVSR PRASAD
|
3147010WL026480
|
RAMESHVSR PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973126
|
|
RAMESHVAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/533
(KURSAHA)
|
3147010000NRG23120120230393166
|
12/01/2023
|
shabbir ali
|
3147010WL026480
|
shabbir ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973128
|
|
Mr. SHABBIR ALI ALLAWARIS ALLAWARIS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/383
(KURSAHA)
|
3147010000NRG23120120230393155
|
12/01/2023
|
siddha nath tiwari
|
3147010WL026480
|
siddha nath tiwari
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973123
|
|
SIDDHA NATH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-001/539
(KURSAHA)
|
3147010000NRG23120120230393167
|
12/01/2023
|
Shiv magan
|
3147010WL026480
|
Shiv magan
|
00176
|
IDIB000I546
|
426
|
426
|
Processed
|
20/01/2023
|
|
8085973124
|
|
Mr. SHIV MANGAN TIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-048-001/450
(KURSAHA)
|
3147010000NRG23120120230393157
|
12/01/2023
|
Rita
|
3147010WL026480
|
Rita
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973120
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-048-001/509
(KURSAHA)
|
3147010000NRG23120120230393162
|
12/01/2023
|
mahesh
|
3147010WL026480
|
mahesh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973121
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPAIDEEH
|
UP-47-010-048-001/510
(KURSAHA)
|
3147010000NRG23120120230393163
|
12/01/2023
|
usha devi
|
3147010WL026480
|
usha devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973122
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-048-001/491
(KURSAHA)
|
3147010000NRG23120120230393160
|
12/01/2023
|
dharam pal tiwari
|
3147010WL026480
|
dharam pal tiwari
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973125
|
|
DHARAM PAL TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-048-001/489
(KURSAHA)
|
3147010000NRG23120120230393159
|
12/01/2023
|
ram baran
|
3147010WL026480
|
ram baran
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973130
|
|
RAM BARAN S/O ONKAR NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-048-001/511
(KURSAHA)
|
3147010000NRG23120120230393164
|
12/01/2023
|
shiv pal
|
3147010WL026480
|
shiv pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085973131
|
|
SHIV PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|