|
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-47-010-029-001/16
(FRANDASHUKUL)
|
3147010000NRG23290720220209019
|
29/07/2022
|
sukai
|
3147010WL014017
|
sukai
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811726
|
|
sukai
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-029-001/183
(FRANDASHUKUL)
|
3147010000NRG23290720220209020
|
29/07/2022
|
Sushma Devi
|
3147010WL014017
|
Sushma Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811718
|
|
Sushma Devi
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-029-001/209
(FRANDASHUKUL)
|
3147010000NRG23290720220209022
|
29/07/2022
|
ram kailash
|
3147010WL014017
|
ram kailash
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811725
|
|
ram kailash
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-029-001/303
(FRANDASHUKUL)
|
3147010000NRG23290720220209025
|
29/07/2022
|
jawanti devi
|
3147010WL014017
|
jawanti devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811722
|
|
jawanti devi
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-029-001/343
(FRANDASHUKUL)
|
3147010000NRG23290720220209026
|
29/07/2022
|
jagannath
|
3147010WL014017
|
jagannath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811729
|
|
jagannath
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-029-001/348
(FRANDASHUKUL)
|
3147010000NRG23290720220209027
|
29/07/2022
|
swami nath
|
3147010WL014017
|
swami nath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811728
|
|
swami nath
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-029-001/402
(FRANDASHUKUL)
|
3147010000NRG23290720220209029
|
29/07/2022
|
SHIV JEET
|
3147010WL014017
|
SHIV JEET
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811723
|
|
SHIV JEET
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-029-001/489
(FRANDASHUKUL)
|
3147010000NRG23290720220209031
|
29/07/2022
|
AKEELA
|
3147010WL014017
|
AKEELA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811719
|
|
AKEELA
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-029-001/52
(FRANDASHUKUL)
|
3147010000NRG23290720220209032
|
29/07/2022
|
budhai
|
3147010WL014017
|
budhai
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811724
|
|
budhai
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-029-001/57
(FRANDASHUKUL)
|
3147010000NRG23290720220209034
|
29/07/2022
|
krishna bali
|
3147010WL014017
|
krishna bali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811727
|
|
krishna bali
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-029-001/570
(FRANDASHUKUL)
|
3147010000NRG23290720220209035
|
29/07/2022
|
MNNA
|
3147010WL014017
|
MNNA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811721
|
|
MNNA
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-029-001/666
(FRANDASHUKUL)
|
3147010000NRG23290720220209036
|
29/07/2022
|
Sri Narayan
|
3147010WL014017
|
Sri Narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873811720
|
|
Sri Narayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|