|
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-47-010-047-001/108
(KURASI)
|
3147010000NRG23111020220337209
|
11/10/2022
|
MANOJ KUMAR
|
3147010WL021671
|
MANOJ KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830914
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-047-001/146
(KURASI)
|
3147010000NRG23111020220337210
|
11/10/2022
|
RAM SURESH KUMAR
|
3147010WL021671
|
RAM SURESH KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830915
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-047-001/151
(KURASI)
|
3147010000NRG23111020220337211
|
11/10/2022
|
KISMAT ALI
|
3147010WL021671
|
KISMAT ALI
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830912
|
|
Mr. KISMAT ALI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-047-001/158
(KURASI)
|
3147010000NRG23111020220337212
|
11/10/2022
|
JUMMAN
|
3147010WL021671
|
JUMMAN
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830918
|
|
Mr. JUMMAN . .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-047-001/239
(KURASI)
|
3147010000NRG23111020220337213
|
11/10/2022
|
Sarvadanand
|
3147010WL021671
|
Sarvadanand
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830916
|
|
SARVADANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RUPAIDEEH
|
UP-47-010-047-001/241
(KURASI)
|
3147010000NRG23111020220337214
|
11/10/2022
|
Anjani Kumar
|
3147010WL021671
|
Anjani Kumar
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830917
|
|
Mr. ANJANI KUMAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-047-001/258
(KURASI)
|
3147010000NRG23111020220337215
|
11/10/2022
|
raj kumar
|
3147010WL021671
|
raj kumar
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830913
|
|
Mr. RAJKUMAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-047-001/468
(KURASI)
|
3147010000NRG23111020220337217
|
11/10/2022
|
Arun Kumar Shukla
|
3147010WL021671
|
Arun Kumar Shukla
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830919
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-047-001/312
(KURASI)
|
3147010000NRG23111020220337216
|
11/10/2022
|
vinod kumar
|
3147010WL021671
|
vinod kumar
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549830920
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|