|
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-47-010-011-001/114
(BHAIRAMPUR)
|
3147010000NRG23150720220164640
|
15/07/2022
|
bhagwandeen
|
3147010WL011396
|
bhagwandeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827175
|
|
Mr. BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-011-001/122
(BHAIRAMPUR)
|
3147010000NRG23150720220164641
|
15/07/2022
|
FOOLMAN
|
3147010WL011396
|
FOOLMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827173
|
|
Mr. FUL MAN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-011-001/131
(BHAIRAMPUR)
|
3147010000NRG23150720220164644
|
15/07/2022
|
SURYA BHAN
|
3147010WL011396
|
SURYA BHAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3868827172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-011-001/132
(BHAIRAMPUR)
|
3147010000NRG23150720220164645
|
15/07/2022
|
RAGHAV RAM
|
3147010WL011396
|
RAGHAV RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827166
|
|
Mr. RAGHAV RAM
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-011-001/133
(BHAIRAMPUR)
|
3147010000NRG23150720220164646
|
15/07/2022
|
RAMPATI
|
3147010WL011396
|
RAMPATI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827171
|
|
Mr. RAM PAT
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-011-001/137
(BHAIRAMPUR)
|
3147010000NRG23150720220164647
|
15/07/2022
|
SANJAY KUMAR
|
3147010WL011396
|
SANJAY KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827174
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-011-001/149
(BHAIRAMPUR)
|
3147010000NRG23150720220164649
|
15/07/2022
|
JWALA PRASAD
|
3147010WL011396
|
JWALA PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827170
|
|
Mr. JWALA PRASAD
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-011-001/151
(BHAIRAMPUR)
|
3147010000NRG23150720220164650
|
15/07/2022
|
ANJANI KUMAR
|
3147010WL011396
|
ANJANI KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827169
|
|
Mr. ANJANI KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-011-001/2
(BHAIRAMPUR)
|
3147010000NRG23150720220164651
|
15/07/2022
|
SUNDAR LAL
|
3147010WL011396
|
SUNDAR LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827168
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-011-001/232
(BHAIRAMPUR)
|
3147010000NRG23150720220164652
|
15/07/2022
|
ram ji
|
3147010WL011396
|
ram ji
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827176
|
|
RAM JI S/O RAM PD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-011-001/234
(BHAIRAMPUR)
|
3147010000NRG23150720220164653
|
15/07/2022
|
PITAMBER
|
3147010WL011396
|
PITAMBER
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827167
|
|
Mr. PITAMBAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-011-001/257
(BHAIRAMPUR)
|
3147010000NRG23150720220164654
|
15/07/2022
|
Sadanand Tiwari
|
3147010WL011396
|
Sadanand Tiwari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827164
|
|
SADANAND TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RUPAIDEEH
|
UP-47-010-011-001/361
(BHAIRAMPUR)
|
3147010000NRG23150720220164658
|
15/07/2022
|
Yaswant Lal
|
3147010WL011396
|
Yaswant Lal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827165
|
|
YASHWANT LAL MISHRA S/O RAJ BAHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-011-001/344
(BHAIRAMPUR)
|
3147010000NRG23150720220164656
|
15/07/2022
|
Bhagwan
|
3147010WL011396
|
Bhagwan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868827177
|
|
BHAGWAN SHANKAR SO SHRI NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|