|
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-47-010-077-001/118
(SARHARA)
|
3147010000NRG23290420220008687
|
29/04/2022
|
DHRUVRAJ
|
3147010WL001409
|
DHRUVRAJ
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847222
|
|
DHURUPRAJ S/O JHAGROO
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/134
(SARHARA)
|
3147010000NRG23290420220008688
|
29/04/2022
|
KAMAL KUMAR
|
3147010WL001409
|
KAMAL KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847221
|
|
Mr. KAMAL KUMAR VERMA
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/18
(SARHARA)
|
3147010000NRG23290420220008689
|
29/04/2022
|
HARI PRASAD
|
3147010WL001409
|
HARI PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847219
|
|
Mr. HARI PRASAD
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/23
(SARHARA)
|
3147010000NRG23290420220008690
|
29/04/2022
|
NAKCHHED
|
3147010WL001409
|
NAKCHHED
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847223
|
|
MR NAKCHED
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/24
(SARHARA)
|
3147010000NRG23290420220008691
|
29/04/2022
|
VEER BAHADUR
|
3147010WL001409
|
VEER BAHADUR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847217
|
|
Mr. BEER BAHADUR
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/298
(SARHARA)
|
3147010000NRG23290420220008692
|
29/04/2022
|
Dinesh
|
3147010WL001409
|
Dinesh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847220
|
|
DINESH S/O SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/5
(SARHARA)
|
3147010000NRG23290420220008700
|
29/04/2022
|
LALLAN
|
3147010WL001409
|
LALLAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847224
|
|
Mr. LALLAN
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/52
(SARHARA)
|
3147010000NRG23290420220008701
|
29/04/2022
|
DHUKHARAN
|
3147010WL001409
|
DHUKHARAN
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089847218
|
|
MR DUKH HARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/89
(SARHARA)
|
3147010000NRG23290420220008702
|
29/04/2022
|
RADHE SHYAM
|
3147010WL001409
|
RADHE SHYAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089847225
|
|
RADHEY SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|