|
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-47-010-060-001/133
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123831
|
02/07/2022
|
Santlal
|
3147010WL009329
|
Santlal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211997
|
|
Mr. SANT RAM .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/16
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123832
|
02/07/2022
|
ashok kumar
|
3147010WL009329
|
ashok kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211993
|
|
Mr. ASHOK KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/19
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123834
|
02/07/2022
|
Geeta Devi
|
3147010WL009329
|
Geeta Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851212000
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/196
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123835
|
02/07/2022
|
KRISHNA KUMAR
|
3147010WL009329
|
KRISHNA KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211998
|
|
Mr. KISHAN GOPAL S/O CHEDI RAM .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/197
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123836
|
02/07/2022
|
DENESH KUMAR
|
3147010WL009329
|
DENESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211999
|
|
DINESH S/O-SHIV GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-060-001/72
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123843
|
02/07/2022
|
mewa lal
|
3147010WL009329
|
mewa lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211996
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-060-001/89
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123844
|
02/07/2022
|
jiya lal
|
3147010WL009329
|
jiya lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851212001
|
|
Mr. JIYALAL .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-060-002/12
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123845
|
02/07/2022
|
shyam lal
|
3147010WL009329
|
shyam lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211995
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-060-002/9
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123846
|
02/07/2022
|
SURENDAR MISHRA
|
3147010WL009329
|
SURENDAR MISHRA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851211994
|
|
Mr. SURENDRA MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-060-001/40
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23020720220123839
|
02/07/2022
|
HARI NATH
|
3147010WL009329
|
HARI NATH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851212002
|
|
Mr. HARINATH TIWARI S/O RAJ KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|