|
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-47-010-019-001/118
(BHULAIDEEH)
|
3147010000NRG23110720220150649
|
11/07/2022
|
murlidhar
|
3147010WL010629
|
murlidhar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231001
|
|
murlidhar
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-001/570
(BHULAIDEEH)
|
3147010000NRG23110720220150651
|
11/07/2022
|
Ram Uggar
|
3147010WL010629
|
Ram Uggar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870231007
|
|
RAM UGGAR S O MAHRAJ DEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-001/576
(BHULAIDEEH)
|
3147010000NRG23110720220150652
|
11/07/2022
|
Kuwar Lal
|
3147010WL010629
|
Kuwar Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231006
|
|
Kuwar Lal
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-001/581
(BHULAIDEEH)
|
3147010000NRG23110720220150653
|
11/07/2022
|
Dhan Lal
|
3147010WL010629
|
Dhan Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231003
|
|
Dhan Lal
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-001/582
(BHULAIDEEH)
|
3147010000NRG23110720220150654
|
11/07/2022
|
Krishna Kumar
|
3147010WL010629
|
Krishna Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231005
|
|
MR KRISHANA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-001/592
(BHULAIDEEH)
|
3147010000NRG23110720220150655
|
11/07/2022
|
Amarnath
|
3147010WL010629
|
Amarnath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231008
|
|
Amarnath
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-001/605
(BHULAIDEEH)
|
3147010000NRG23110720220150656
|
11/07/2022
|
Ashok Kumar
|
3147010WL010629
|
Ashok Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231002
|
|
Ashok Kumar
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-001/612
(BHULAIDEEH)
|
3147010000NRG23110720220150657
|
11/07/2022
|
Premnath
|
3147010WL010629
|
Premnath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231009
|
|
Premnath
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-019-001/98
(BHULAIDEEH)
|
3147010000NRG23110720220150665
|
11/07/2022
|
laxminarayan
|
3147010WL010629
|
laxminarayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870231004
|
|
laxminarayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|