|
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-47-010-036-001/298
(ITYANAVIJOOT)
|
3147010000NRG23150620220070443
|
15/06/2022
|
Meena Devi
|
3147010WL006692
|
Meena Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800958
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/62
(ITYANAVIJOOT)
|
3147010000NRG23150620220070453
|
15/06/2022
|
Ram Vilash
|
3147010WL006692
|
Ram Vilash
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800954
|
|
Mr. RAM VILAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/145
(ITYANAVIJOOT)
|
3147010000NRG23150620220070440
|
15/06/2022
|
Mo Kalim
|
3147010WL006692
|
Mo Kalim
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800950
|
|
Mr. KALIM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/208
(ITYANAVIJOOT)
|
3147010000NRG23150620220070441
|
15/06/2022
|
Mangal
|
3147010WL006692
|
Mangal
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800952
|
|
Mr. MANGAL PRASAD
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/297
(ITYANAVIJOOT)
|
3147010000NRG23150620220070442
|
15/06/2022
|
Rani
|
3147010WL006692
|
Rani
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800957
|
|
Mrs. RANI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/327
(ITYANAVIJOOT)
|
3147010000NRG23150620220070444
|
15/06/2022
|
Sridevi
|
3147010WL006692
|
Sridevi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800956
|
|
Ms. SHRI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/44
(ITYANAVIJOOT)
|
3147010000NRG23150620220070448
|
15/06/2022
|
SAHAJRAM
|
3147010WL006692
|
SAHAJRAM
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800951
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/76
(ITYANAVIJOOT)
|
3147010000NRG23150620220070454
|
15/06/2022
|
Papu
|
3147010WL006692
|
Papu
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800955
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/86
(ITYANAVIJOOT)
|
3147010000NRG23150620220070455
|
15/06/2022
|
Munsi lal
|
3147010WL006692
|
Munsi lal
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800953
|
|
Mr. MUNSHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|