|
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-47-010-007-001/12
(BRAHIMA)
|
3147010000NRG23150320230422308
|
15/03/2023
|
IDRISH
|
3147010WL029841
|
IDRISH
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543273
|
|
IDRISH URF CHADU S/O PACHETI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-007-001/211
(BRAHIMA)
|
3147010000NRG23150320230422311
|
15/03/2023
|
amresh kumar
|
3147010WL029841
|
amresh kumar
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543279
|
|
Mr. AMARESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-007-001/240
(BRAHIMA)
|
3147010000NRG23150320230422312
|
15/03/2023
|
NAGENDRA
|
3147010WL029841
|
NAGENDRA
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543278
|
|
Mr. NAGENDRA KUMAR .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-007-001/262
(BRAHIMA)
|
3147010000NRG23150320230422313
|
15/03/2023
|
matm parsad
|
3147010WL029841
|
matm parsad
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543277
|
|
Mr. MATA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-007-001/356
(BRAHIMA)
|
3147010000NRG23150320230422314
|
15/03/2023
|
Rijwan
|
3147010WL029841
|
Rijwan
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543283
|
|
Mr. Rijvan
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-007-001/451
(BRAHIMA)
|
3147010000NRG23150320230422317
|
15/03/2023
|
VIJAY KUMAR
|
3147010WL029841
|
VIJAY KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364543284
|
|
Mr. VIJAY KUMAR SO RAM BHULAWAN
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-007-001/457
(BRAHIMA)
|
3147010000NRG23150320230422319
|
15/03/2023
|
chhail bihari
|
3147010WL029841
|
chhail bihari
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364543282
|
|
MR CHHAIL BIHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-007-001/57
(BRAHIMA)
|
3147010000NRG23150320230422321
|
15/03/2023
|
SURYMANI
|
3147010WL029841
|
SURYMANI
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364543272
|
|
SURYA MANI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-007-001/65
(BRAHIMA)
|
3147010000NRG23150320230422322
|
15/03/2023
|
RAM BHAVAN
|
3147010WL029841
|
RAM BHAVAN
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364543274
|
|
MR RAM BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-007-001/11
(BRAHIMA)
|
3147010000NRG23150320230422307
|
15/03/2023
|
CHAMPA KALI
|
3147010WL029841
|
CHAMPA KALI
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543275
|
|
MRS CHAMPAKALI WO JOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-007-001/127
(BRAHIMA)
|
3147010000NRG23150320230422309
|
15/03/2023
|
Ibraheem
|
3147010WL029841
|
Ibraheem
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543276
|
|
Mr. IBRAHEEM .
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-007-001/454
(BRAHIMA)
|
3147010000NRG23150320230422318
|
15/03/2023
|
NANKE
|
3147010WL029841
|
NANKE
|
00415
|
SBIN0008946
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364543281
|
|
MR NANKE SO CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-007-001/450
(BRAHIMA)
|
3147010000NRG23150320230422316
|
15/03/2023
|
JUMMAN
|
3147010WL029841
|
JUMMAN
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364543280
|
|
JUMMAN S/O SHAFI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|