|
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-47-010-050-001/301
(LONWADRGAH)
|
3147010000NRG23040820220225246
|
04/08/2022
|
MUSTAFA
|
3147010WL014857
|
MUSTAFA
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521170
|
|
Mr. MUSTAFA MUSTAFA
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-050-001/305
(LONWADRGAH)
|
3147010000NRG23040820220225247
|
04/08/2022
|
JAMEEL
|
3147010WL014857
|
JAMEEL
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521172
|
|
JAMIL S/O-MUSIBAT
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-050-001/323
(LONWADRGAH)
|
3147010000NRG23040820220225249
|
04/08/2022
|
siuraj
|
3147010WL014857
|
siuraj
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521167
|
|
Mr. SHIV RAJ
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-050-001/328
(LONWADRGAH)
|
3147010000NRG23040820220225251
|
04/08/2022
|
AJAI KUMAR
|
3147010WL014857
|
AJAI KUMAR
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521169
|
|
AJAY KUMAR S/O DHOKHSI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-050-001/329
(LONWADRGAH)
|
3147010000NRG23040820220225252
|
04/08/2022
|
BECHAN PRASAD
|
3147010WL014857
|
BECHAN PRASAD
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521168
|
|
Mr. BECHAN BECHAN
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-050-001/346
(LONWADRGAH)
|
3147010000NRG23040820220225254
|
04/08/2022
|
DESRAJ
|
3147010WL014857
|
DESRAJ
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521173
|
|
Mr. DESH RAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-050-001/230
(LONWADRGAH)
|
3147010000NRG23040820220225243
|
04/08/2022
|
JAMIL
|
3147010WL014857
|
JAMIL
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521174
|
|
MR JAMEEL SIO TAJE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-050-001/292
(LONWADRGAH)
|
3147010000NRG23040820220225245
|
04/08/2022
|
RAKBAR
|
3147010WL014857
|
RAKBAR
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521165
|
|
Mr. RAGHUWAR PRASAD
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-050-001/318
(LONWADRGAH)
|
3147010000NRG23040820220225248
|
04/08/2022
|
MAHESH KUMAR
|
3147010WL014857
|
MAHESH KUMAR
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521171
|
|
Mr. MAHESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-050-001/325
(LONWADRGAH)
|
3147010000NRG23040820220225250
|
04/08/2022
|
ujagar
|
3147010WL014857
|
ujagar
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521166
|
|
RAM UJAGAR S/O-JHINGAI
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-050-001/354
(LONWADRGAH)
|
3147010000NRG23040820220225256
|
04/08/2022
|
ALTAF
|
3147010WL014857
|
ALTAF
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521163
|
|
ALTAF HUSAIN S/O-ATTA HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-050-001/35
(LONWADRGAH)
|
3147010000NRG23040820220225255
|
04/08/2022
|
Hamid ali
|
3147010WL014857
|
Hamid ali
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914521164
|
|
HAMID ALI S/O-CHUNNUI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|