|
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-47-010-073-001/17
(RANJEET NAGAR)
|
3147010000NRG23030820220221546
|
03/08/2022
|
DHANI RAM
|
3147010WL014666
|
DHANI RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347497
|
|
Mr. DHANIRAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-002/55
(RANJEET NAGAR)
|
3147010000NRG23030820220221567
|
03/08/2022
|
SHIVAKANT
|
3147010WL014666
|
SHIVAKANT
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347499
|
|
SHIVAAKANT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/93
(RANJEET NAGAR)
|
3147010000NRG23030820220221561
|
03/08/2022
|
RAM RAJ
|
3147010WL014666
|
RAM RAJ
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347494
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/12
(RANJEET NAGAR)
|
3147010000NRG23030820220221544
|
03/08/2022
|
SODHU
|
3147010WL014666
|
SODHU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347492
|
|
Mr. JHODHU .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-001/157
(RANJEET NAGAR)
|
3147010000NRG23030820220221545
|
03/08/2022
|
sushil
|
3147010WL014666
|
sushil
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347495
|
|
Mr. SUSHIL VERMA
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-001/174
(RANJEET NAGAR)
|
3147010000NRG23030820220221547
|
03/08/2022
|
chandirka parsad
|
3147010WL014666
|
chandirka parsad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347484
|
|
Mr. CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-001/180
(RANJEET NAGAR)
|
3147010000NRG23030820220221549
|
03/08/2022
|
annt ram
|
3147010WL014666
|
annt ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347496
|
|
Mr. ANNANT RAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/204
(RANJEET NAGAR)
|
3147010000NRG23030820220221553
|
03/08/2022
|
ram achabar
|
3147010WL014666
|
ram achabar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347488
|
|
Mr. RAM AACHAIBAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-073-001/58
(RANJEET NAGAR)
|
3147010000NRG23030820220221559
|
03/08/2022
|
RAM SHABAD
|
3147010WL014666
|
RAM SHABAD
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347486
|
|
Mr. RAM SHABD
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-073-001/9
(RANJEET NAGAR)
|
3147010000NRG23030820220221560
|
03/08/2022
|
JANKI PRASAD
|
3147010WL014666
|
JANKI PRASAD
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347491
|
|
Mr. JANKI PRASAD
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-073-002/101
(RANJEET NAGAR)
|
3147010000NRG23030820220221562
|
03/08/2022
|
RAMGOPAL
|
3147010WL014666
|
RAMGOPAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347490
|
|
GOPAL S/O SHIV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-073-002/14
(RANJEET NAGAR)
|
3147010000NRG23030820220221563
|
03/08/2022
|
BABULAL
|
3147010WL014666
|
BABULAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347487
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-073-002/16
(RANJEET NAGAR)
|
3147010000NRG23030820220221565
|
03/08/2022
|
RAMESH KUMAR
|
3147010WL014666
|
RAMESH KUMAR
|
00176
|
IDIB000K693
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3904347493
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-073-002/22
(RANJEET NAGAR)
|
3147010000NRG23030820220221566
|
03/08/2022
|
SUKHDEV
|
3147010WL014666
|
SUKHDEV
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3904347485
|
|
MR SUKH DEV SO RAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-073-002/96
(RANJEET NAGAR)
|
3147010000NRG23030820220221568
|
03/08/2022
|
HARISHCHANDRA SINGH
|
3147010WL014666
|
HARISHCHANDRA SINGH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347489
|
|
MR HAREESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-073-001/190
(RANJEET NAGAR)
|
3147010000NRG23030820220221550
|
03/08/2022
|
Ram dev
|
3147010WL014666
|
Ram dev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904347498
|
|
RAM DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|