|
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-47-010-032-001/12
(GOSIHA)
|
3147010000NRG23150320230422736
|
15/03/2023
|
JAMUNA
|
3147010WL029870
|
JAMUNA
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364541776
|
|
Mr. JAMUNA .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/167
(GOSIHA)
|
3147010000NRG23150320230422737
|
15/03/2023
|
SHANKAR PRAJAPATI
|
3147010WL029870
|
SHANKAR PRAJAPATI
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364541777
|
|
SHANKAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/209
(GOSIHA)
|
3147010000NRG23150320230422738
|
15/03/2023
|
ram kailash
|
3147010WL029870
|
ram kailash
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364541775
|
|
Mr. RAM KAILASH
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/225
(GOSIHA)
|
3147010000NRG23150320230422739
|
15/03/2023
|
RAM FER
|
3147010WL029870
|
RAM FER
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364541779
|
|
RAMPHER S/O RAJ KISHOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/226
(GOSIHA)
|
3147010000NRG23150320230422740
|
15/03/2023
|
PUTTI LAL
|
3147010WL029870
|
PUTTI LAL
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364541780
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/233
(GOSIHA)
|
3147010000NRG23150320230422741
|
15/03/2023
|
FAROOQ
|
3147010WL029870
|
FAROOQ
|
00176
|
IDIB000A658
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364541772
|
|
FAROOK S/O PEER MOHD
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/241
(GOSIHA)
|
3147010000NRG23150320230422742
|
15/03/2023
|
KANDHAI
|
3147010WL029870
|
KANDHAI
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364541778
|
|
Mr. KANDHAI .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-032-001/254
(GOSIHA)
|
3147010000NRG23150320230422743
|
15/03/2023
|
CHAITU
|
3147010WL029870
|
CHAITU
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364541786
|
|
CHAITU S/O BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RUPAIDEEH
|
UP-47-010-032-001/312
(GOSIHA)
|
3147010000NRG23150320230422744
|
15/03/2023
|
SANJAY KUMAR
|
3147010WL029870
|
SANJAY KUMAR
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364541785
|
|
SANJAY KUMAR S/O RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RUPAIDEEH
|
UP-47-010-032-001/36
(GOSIHA)
|
3147010000NRG23150320230422745
|
15/03/2023
|
ANIL KUMAR
|
3147010WL029870
|
ANIL KUMAR
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364541773
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-032-001/372
(GOSIHA)
|
3147010000NRG23150320230422746
|
15/03/2023
|
DINESH KUMAR
|
3147010WL029870
|
DINESH KUMAR
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364541782
|
|
Mr. DINESH KUMAR SO HEERA LAL
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-032-001/400
(GOSIHA)
|
3147010000NRG23150320230422747
|
15/03/2023
|
jeevan lal
|
3147010WL029870
|
jeevan lal
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364541781
|
|
JIVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-032-001/440
(GOSIHA)
|
3147010000NRG23150320230422748
|
15/03/2023
|
Vijay Kumar
|
3147010WL029870
|
Vijay Kumar
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364541783
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-032-001/86
(GOSIHA)
|
3147010000NRG23150320230422750
|
15/03/2023
|
HANUMAN
|
3147010WL029870
|
HANUMAN
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364541771
|
|
Mr. HANOMAN PRASAD
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-032-001/92
(GOSIHA)
|
3147010000NRG23150320230422751
|
15/03/2023
|
RAJESH KUMAR
|
3147010WL029870
|
RAJESH KUMAR
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364541774
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-032-001/674
(GOSIHA)
|
3147010000NRG23150320230422749
|
15/03/2023
|
Pankaj Choudhary
|
3147010WL029870
|
Pankaj Choudhary
|
00468
|
UBIN0574431
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364541784
|
|
PANKAJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|