|
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-47-010-085-001/12
(TIRRE MANORAMA)
|
3147010000NRG23270620220104243
|
27/06/2022
|
Sabir Ali
|
3147010WL008441
|
Sabir Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849281
|
|
Mr. SABIR SABIR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-085-001/154
(TIRRE MANORAMA)
|
3147010000NRG23270620220104244
|
27/06/2022
|
Shivraj
|
3147010WL008441
|
Shivraj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849280
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-085-001/16
(TIRRE MANORAMA)
|
3147010000NRG23270620220104245
|
27/06/2022
|
yar mo.
|
3147010WL008441
|
yar mo.
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849278
|
|
YAR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-085-001/20
(TIRRE MANORAMA)
|
3147010000NRG23270620220104247
|
27/06/2022
|
nathuram
|
3147010WL008441
|
nathuram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849282
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-085-001/249
(TIRRE MANORAMA)
|
3147010000NRG23270620220104249
|
27/06/2022
|
mo. umar
|
3147010WL008441
|
mo. umar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849283
|
|
MOHMMAD UMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-085-001/364
(TIRRE MANORAMA)
|
3147010000NRG23270620220104252
|
27/06/2022
|
Shyam ji
|
3147010WL008441
|
Shyam ji
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022849284
|
|
SHYAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-085-001/365
(TIRRE MANORAMA)
|
3147010000NRG23270620220104253
|
27/06/2022
|
Ram ji
|
3147010WL008441
|
Ram ji
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022849285
|
|
Mr. RAMJI PAHATK RAMUJAGAR RAMUJAGAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-085-001/45
(TIRRE MANORAMA)
|
3147010000NRG23270620220104255
|
27/06/2022
|
rameswar
|
3147010WL008441
|
rameswar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849279
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|