|
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-47-010-077-001/113
(SARHARA)
|
3147010000NRG23120720220153823
|
12/07/2022
|
SURESH KUMAR
|
3147010WL010792
|
SURESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876522
|
|
SURESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/122
(SARHARA)
|
3147010000NRG23120720220153825
|
12/07/2022
|
RAMU
|
3147010WL010792
|
RAMU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876523
|
|
RAMU
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/123
(SARHARA)
|
3147010000NRG23120720220153826
|
12/07/2022
|
RAM AVADH
|
3147010WL010792
|
RAM AVADH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876524
|
|
RAM AVADH
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/142
(SARHARA)
|
3147010000NRG23120720220153827
|
12/07/2022
|
SARJU PRASAD
|
3147010WL010792
|
SARJU PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876526
|
|
MR SARJU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/143
(SARHARA)
|
3147010000NRG23120720220153828
|
12/07/2022
|
MOHAN
|
3147010WL010792
|
MOHAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876525
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/293
(SARHARA)
|
3147010000NRG23120720220153829
|
12/07/2022
|
Saty Narayan
|
3147010WL010792
|
Saty Narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876527
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/370
(SARHARA)
|
3147010000NRG23120720220153831
|
12/07/2022
|
Bajrangbali
|
3147010WL010792
|
Bajrangbali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876528
|
|
Bajrangbali
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/51
(SARHARA)
|
3147010000NRG23120720220153836
|
12/07/2022
|
NIBRE
|
3147010WL010792
|
NIBRE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876521
|
|
NIBRE
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/58
(SARHARA)
|
3147010000NRG23120720220153837
|
12/07/2022
|
KIRPA RAM
|
3147010WL010792
|
KIRPA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876519
|
|
KIRPA RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-077-001/71
(SARHARA)
|
3147010000NRG23120720220153838
|
12/07/2022
|
RAM DEEN
|
3147010WL010792
|
RAM DEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876529
|
|
RAM DEEN
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-077-001/87
(SARHARA)
|
3147010000NRG23120720220153839
|
12/07/2022
|
TIRLOKI
|
3147010WL010792
|
TIRLOKI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873876520
|
|
TIRLOKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|