|
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-47-010-011-001/10
(BHAIRAMPUR)
|
3147010000NRG23050720220129807
|
05/07/2022
|
JIYALAL
|
3147010WL009577
|
JIYALAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911295
|
|
Mr. JIYA LAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-011-001/107
(BHAIRAMPUR)
|
3147010000NRG23050720220129808
|
05/07/2022
|
RAM CHARITTAR
|
3147010WL009577
|
RAM CHARITTAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911277
|
|
Mr. RAM CHARITRA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-011-001/108
(BHAIRAMPUR)
|
3147010000NRG23050720220129809
|
05/07/2022
|
MONU
|
3147010WL009577
|
MONU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911287
|
|
Mr. MONU .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-011-001/117
(BHAIRAMPUR)
|
3147010000NRG23050720220129810
|
05/07/2022
|
Pappu
|
3147010WL009577
|
Pappu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911278
|
|
Mr. PAPPU PAPPU
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-011-001/143
(BHAIRAMPUR)
|
3147010000NRG23050720220129813
|
05/07/2022
|
Jagdish Prasad
|
3147010WL009577
|
Jagdish Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911279
|
|
Mr. JAGDISH
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-011-001/146
(BHAIRAMPUR)
|
3147010000NRG23050720220129814
|
05/07/2022
|
KALLU
|
3147010WL009577
|
KALLU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911288
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-011-001/20
(BHAIRAMPUR)
|
3147010000NRG23050720220129815
|
05/07/2022
|
VIJAY KUMAR
|
3147010WL009577
|
VIJAY KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911276
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-011-001/242
(BHAIRAMPUR)
|
3147010000NRG23050720220129817
|
05/07/2022
|
Hari prasad
|
3147010WL009577
|
Hari prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911294
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPAIDEEH
|
UP-47-010-011-001/246
(BHAIRAMPUR)
|
3147010000NRG23050720220129819
|
05/07/2022
|
ram manohar
|
3147010WL009577
|
ram manohar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911289
|
|
Mr. RAM MANOHAR
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-011-001/262
(BHAIRAMPUR)
|
3147010000NRG23050720220129820
|
05/07/2022
|
Raj Babu
|
3147010WL009577
|
Raj Babu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911285
|
|
RAJ BABU S/O SUNDAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-011-001/299
(BHAIRAMPUR)
|
3147010000NRG23050720220129826
|
05/07/2022
|
Sabira
|
3147010WL009577
|
Sabira
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911286
|
|
Mrs. SABIRA W/O SABIR ALI .
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-011-001/323
(BHAIRAMPUR)
|
3147010000NRG23050720220129829
|
05/07/2022
|
Manju Devi
|
3147010WL009577
|
Manju Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911282
|
|
Mrs. MANJU DEVI W/O NANAKE
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-011-001/340
(BHAIRAMPUR)
|
3147010000NRG23050720220129832
|
05/07/2022
|
Rameshwer Prasad
|
3147010WL009577
|
Rameshwer Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911291
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-011-001/349
(BHAIRAMPUR)
|
3147010000NRG23050720220129834
|
05/07/2022
|
Husaina
|
3147010WL009577
|
Husaina
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911281
|
|
MRS HUSAYNA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-011-001/35
(BHAIRAMPUR)
|
3147010000NRG23050720220129835
|
05/07/2022
|
KUNNE LAL
|
3147010WL009577
|
KUNNE LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911290
|
|
Mr. KUNNE LAL
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-011-001/359
(BHAIRAMPUR)
|
3147010000NRG23050720220129836
|
05/07/2022
|
Saptar
|
3147010WL009577
|
Saptar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911280
|
|
SAPTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-011-001/269
(BHAIRAMPUR)
|
3147010000NRG23050720220129821
|
05/07/2022
|
Ravindranath
|
3147010WL009577
|
Ravindranath
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911292
|
|
RAVI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPAIDEEH
|
UP-47-010-011-001/271
(BHAIRAMPUR)
|
3147010000NRG23050720220129823
|
05/07/2022
|
Parmeshwerdatt
|
3147010WL009577
|
Parmeshwerdatt
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911293
|
|
PARMESHWAR DUTT S/O- SUNDER LALPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-011-001/120
(BHAIRAMPUR)
|
3147010000NRG23050720220129811
|
05/07/2022
|
Saroj Kumar
|
3147010WL009577
|
Saroj Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911283
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RUPAIDEEH
|
UP-47-010-011-001/225
(BHAIRAMPUR)
|
3147010000NRG23050720220129816
|
05/07/2022
|
Nand Kumar
|
3147010WL009577
|
Nand Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963911284
|
|
NAND KUMAR S/O-BANAWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|