|
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-47-010-048-001/155
(KURSAHA)
|
3147010000NRG23200720220179565
|
20/07/2022
|
RAMESH KUMAR
|
3147010WL012227
|
RAMESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797447
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/190
(KURSAHA)
|
3147010000NRG23200720220179568
|
20/07/2022
|
SAMEENA
|
3147010WL012227
|
SAMEENA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797446
|
|
SAMEENA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/215
(KURSAHA)
|
3147010000NRG23200720220179571
|
20/07/2022
|
Muna
|
3147010WL012227
|
Muna
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797455
|
|
Muna
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/240
(KURSAHA)
|
3147010000NRG23200720220179575
|
20/07/2022
|
OM PRAKASH
|
3147010WL012227
|
OM PRAKASH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797454
|
|
OM PRAKASH
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/248
(KURSAHA)
|
3147010000NRG23200720220179577
|
20/07/2022
|
GEETA DEVI
|
3147010WL012227
|
GEETA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797456
|
|
GEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-001/249
(KURSAHA)
|
3147010000NRG23200720220179578
|
20/07/2022
|
pinki
|
3147010WL012227
|
pinki
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797453
|
|
pinki
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-048-001/28
(KURSAHA)
|
3147010000NRG23200720220179580
|
20/07/2022
|
CHHOTKA
|
3147010WL012227
|
CHHOTKA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797451
|
|
CHHOTKA
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-048-001/283
(KURSAHA)
|
3147010000NRG23200720220179581
|
20/07/2022
|
TILAKRAM
|
3147010WL012227
|
TILAKRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797452
|
|
TILAKRAM
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-048-001/284
(KURSAHA)
|
3147010000NRG23200720220179582
|
20/07/2022
|
Ram Kumar
|
3147010WL012227
|
Ram Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797461
|
|
Ram Kumar
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-048-001/285
(KURSAHA)
|
3147010000NRG23200720220179583
|
20/07/2022
|
SHYAM KUMAR
|
3147010WL012227
|
SHYAM KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871797460
|
|
SHYAM KUMAR S O RAM KEVAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-048-001/32
(KURSAHA)
|
3147010000NRG23200720220179585
|
20/07/2022
|
JUMMAN
|
3147010WL012227
|
JUMMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797448
|
|
JUMMAN
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-048-001/325
(KURSAHA)
|
3147010000NRG23200720220179586
|
20/07/2022
|
HARI POJAN
|
3147010WL012227
|
HARI POJAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797458
|
|
HARI POOJAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RUPAIDEEH
|
UP-47-010-048-001/335
(KURSAHA)
|
3147010000NRG23200720220179590
|
20/07/2022
|
dhaneshwer
|
3147010WL012227
|
dhaneshwer
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797457
|
|
dhaneshwer
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-048-001/36
(KURSAHA)
|
3147010000NRG23200720220179591
|
20/07/2022
|
Ganga Prasad
|
3147010WL012227
|
Ganga Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797450
|
|
Ganga Prasad
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-048-001/8
(KURSAHA)
|
3147010000NRG23200720220179606
|
20/07/2022
|
FOOLCHANDRA
|
3147010WL012227
|
FOOLCHANDRA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871797449
|
|
FOOLCHANDRA
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-048-002/372
(KURSAHA)
|
3147010000NRG23200720220179607
|
20/07/2022
|
Satya Devi
|
3147010WL012227
|
Satya Devi
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871797459
|
|
Satya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|