|
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-47-010-084-001/233
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278021
|
27/08/2022
|
Firoja
|
3147010WL017573
|
Firoja
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933264
|
|
Firoja
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-084-001/255
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278027
|
27/08/2022
|
Malti
|
3147010WL017573
|
Malti
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933271
|
|
Malti
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-084-001/343
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278028
|
27/08/2022
|
Mamta
|
3147010WL017573
|
Mamta
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933276
|
|
Mamta
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-084-001/349
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278029
|
27/08/2022
|
sushila devi
|
3147010WL017573
|
sushila devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933277
|
|
sushila devi
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-084-001/360
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278031
|
27/08/2022
|
ram kishor
|
3147010WL017573
|
ram kishor
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933275
|
|
ram kishor
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-084-001/439
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278034
|
27/08/2022
|
Savitri Devi
|
3147010WL017573
|
Savitri Devi
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398933272
|
|
Savitri Devi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-084-001/450
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278035
|
27/08/2022
|
nirmala
|
3147010WL017573
|
nirmala
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933263
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-084-001/223
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278018
|
27/08/2022
|
munni devi
|
3147010WL017573
|
munni devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933274
|
|
munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-084-001/359
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278030
|
27/08/2022
|
koyle
|
3147010WL017573
|
koyle
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933273
|
|
MR KOYAIE A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-084-001/229
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278020
|
27/08/2022
|
Shri Devi
|
3147010WL017573
|
Shri Devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933267
|
|
MRS SHREEDEVI WO BABLU
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-084-001/244
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278025
|
27/08/2022
|
Anwar Ali
|
3147010WL017573
|
Anwar Ali
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933265
|
|
MR ANWARALI SO INTAJALI
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-084-001/424
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278032
|
27/08/2022
|
gangajali
|
3147010WL017573
|
gangajali
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933266
|
|
MRS GANGAJALI WO RAMDHANVERMA
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-084-001/438
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278033
|
27/08/2022
|
Sakira
|
3147010WL017573
|
Sakira
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933269
|
|
MRS SAKIIRA WO DARVARALI
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-084-001/451
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278036
|
27/08/2022
|
KAMLA DEVI
|
3147010WL017573
|
KAMLA DEVI
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398933268
|
|
MRS KAMLA WO ARTIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-084-001/463
(TENDUWA CHOKHARIA)
|
3147010000NRG23270820220278037
|
27/08/2022
|
dhyanchand
|
3147010WL017573
|
dhyanchand
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398933270
|
|
dhyanchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|