|
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-47-010-018-001/144
(BHURKURA)
|
3147010000NRG23290620220112027
|
29/06/2022
|
CHANDERIKA PARSAD
|
3147010WL008821
|
CHANDERIKA PARSAD
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849263
|
|
Mr. CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-001/228
(BHURKURA)
|
3147010000NRG23290620220112031
|
29/06/2022
|
kavela
|
3147010WL008821
|
kavela
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849273
|
|
Ms. KEWLA .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-001/243
(BHURKURA)
|
3147010000NRG23290620220112032
|
29/06/2022
|
kiran
|
3147010WL008821
|
kiran
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849268
|
|
Ms. KISNA .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-018-001/301
(BHURKURA)
|
3147010000NRG23290620220112036
|
29/06/2022
|
RAM NARESH
|
3147010WL008821
|
RAM NARESH
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022849265
|
|
Mr. RAMNARESH
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-018-001/85
(BHURKURA)
|
3147010000NRG23290620220112053
|
29/06/2022
|
raman bihari
|
3147010WL008821
|
raman bihari
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849264
|
|
Mr. RAMAN BIHARI SHUKLA S O RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-018-002/119
(BHURKURA)
|
3147010000NRG23290620220112055
|
29/06/2022
|
PAVAN KUMAR
|
3147010WL008821
|
PAVAN KUMAR
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022849270
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-018-002/133
(BHURKURA)
|
3147010000NRG23290620220112058
|
29/06/2022
|
ram dayal
|
3147010WL008821
|
ram dayal
|
00176
|
IDIB000A658
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3022849269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-018-002/137
(BHURKURA)
|
3147010000NRG23290620220112061
|
29/06/2022
|
ramjas
|
3147010WL008821
|
ramjas
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849266
|
|
Mr. RAM JAS
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-018-002/154
(BHURKURA)
|
3147010000NRG23290620220112062
|
29/06/2022
|
PRAYAG DUTT
|
3147010WL008821
|
PRAYAG DUTT
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849267
|
|
Mr. Pryag Datt DUTT
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-018-002/169
(BHURKURA)
|
3147010000NRG23290620220112066
|
29/06/2022
|
doctar
|
3147010WL008821
|
doctar
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022849272
|
|
Mr. DACTAR .
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-018-002/179
(BHURKURA)
|
3147010000NRG23290620220112071
|
29/06/2022
|
sunder
|
3147010WL008821
|
sunder
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022849271
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|