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-47-010-077-001/119 (SARHARA)
|
3147010000NRG23120720220153824
|
12/07/2022
|
RAM ACHHEBAR
|
3147010WL010792
|
RAM ACHHEBAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633635
|
|
RAM ACHHEBAR
|
()
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/36 (SARHARA)
|
3147010000NRG23120720220153830
|
12/07/2022
|
RAMESH CHANDRA
|
3147010WL010792
|
RAMESH CHANDRA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633637
|
|
RAMESH CHANDRA
|
()
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/393 (SARHARA)
|
3147010000NRG23120720220153832
|
12/07/2022
|
NANKANU
|
3147010WL010792
|
NANKANU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633638
|
|
NANKANU
|
()
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/413 (SARHARA)
|
3147010000NRG23120720220153834
|
12/07/2022
|
LALLAN PRASAD
|
3147010WL010792
|
LALLAN PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633640
|
|
LALLAN PRASAD
|
()
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/418 (SARHARA)
|
3147010000NRG23120720220153835
|
12/07/2022
|
RAKESH KUMAR
|
3147010WL010792
|
RAKESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633636
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/407 (SARHARA)
|
3147010000NRG23120720220153833
|
12/07/2022
|
ANIL KUMAR TIWARI
|
3147010WL010792
|
ANIL KUMAR TIWARI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868633639
|
|
ANIL KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|