|
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)
|
3147010000NRG23180820220259809
|
18/08/2022
|
DHANI RAM
|
3147010WL016568
|
DHANI RAM
|
00176
|
IDIB000A658
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232287005
|
|
Mr. DHANIRAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-002/55
(RANJEET NAGAR)
|
3147010000NRG23180820220259828
|
18/08/2022
|
SHIVAKANT
|
3147010WL016568
|
SHIVAKANT
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232287000
|
|
SHIVAAKANT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/93
(RANJEET NAGAR)
|
3147010000NRG23180820220259823
|
18/08/2022
|
RAM RAJ
|
3147010WL016568
|
RAM RAJ
|
00176
|
IDIB000I546
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4232287003
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/12
(RANJEET NAGAR)
|
3147010000NRG23180820220259806
|
18/08/2022
|
SODHU
|
3147010WL016568
|
SODHU
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232287001
|
|
Mr. JHODHU .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-001/157
(RANJEET NAGAR)
|
3147010000NRG23180820220259808
|
18/08/2022
|
sushil
|
3147010WL016568
|
sushil
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232287006
|
|
Mr. SUSHIL VERMA
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-001/174
(RANJEET NAGAR)
|
3147010000NRG23180820220259810
|
18/08/2022
|
chandirka parsad
|
3147010WL016568
|
chandirka parsad
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232286993
|
|
Mr. CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-001/180
(RANJEET NAGAR)
|
3147010000NRG23180820220259812
|
18/08/2022
|
annt ram
|
3147010WL016568
|
annt ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232287004
|
|
Mr. ANNANT RAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/204
(RANJEET NAGAR)
|
3147010000NRG23180820220259815
|
18/08/2022
|
ram achabar
|
3147010WL016568
|
ram achabar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232286996
|
|
Mr. RAM AACHAIBAR
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-073-001/261
(RANJEET NAGAR)
|
3147010000NRG23180820220259818
|
18/08/2022
|
Poojaram
|
3147010WL016568
|
Poojaram
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232287007
|
|
Mr. PUJA . RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-073-001/50
(RANJEET NAGAR)
|
3147010000NRG23180820220259821
|
18/08/2022
|
KHATTE
|
3147010WL016568
|
KHATTE
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232286994
|
|
KHATTEY S/O AMJAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-073-001/9
(RANJEET NAGAR)
|
3147010000NRG23180820220259822
|
18/08/2022
|
JANKI PRASAD
|
3147010WL016568
|
JANKI PRASAD
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232286999
|
|
Mr. JANKI PRASAD
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-073-002/101
(RANJEET NAGAR)
|
3147010000NRG23180820220259824
|
18/08/2022
|
RAMGOPAL
|
3147010WL016568
|
RAMGOPAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232286998
|
|
GOPAL S/O SHIV PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-073-002/135
(RANJEET NAGAR)
|
3147010000NRG23180820220259825
|
18/08/2022
|
RAMCHANDRA
|
3147010WL016568
|
RAMCHANDRA
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232286992
|
|
Mr. RAM CHANDRA YADOV
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-073-002/14
(RANJEET NAGAR)
|
3147010000NRG23180820220259826
|
18/08/2022
|
BABULAL
|
3147010WL016568
|
BABULAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232286995
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-073-002/16
(RANJEET NAGAR)
|
3147010000NRG23180820220259827
|
18/08/2022
|
RAMESH KUMAR
|
3147010WL016568
|
RAMESH KUMAR
|
00176
|
IDIB000K693
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232287002
|
|
Mr. RAMESH SINGH
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-073-002/96
(RANJEET NAGAR)
|
3147010000NRG23180820220259830
|
18/08/2022
|
HARISHCHANDRA SINGH
|
3147010WL016568
|
HARISHCHANDRA SINGH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232286997
|
|
MR HAREESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-073-001/190
(RANJEET NAGAR)
|
3147010000NRG23180820220259813
|
18/08/2022
|
Ram dev
|
3147010WL016568
|
Ram dev
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/08/2022
|
|
4232287008
|
|
RAM DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|