|
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-47-010-059-001/598
(PACHRAN)
|
3147010000NRG23200520220022630
|
20/05/2022
|
parshuram varma
|
3147010WL003314
|
parshuram varma
|
00152
|
HDFC0003842
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237888
|
|
parshuramvarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/35
(PACHRAN)
|
3147010000NRG23200520220022620
|
20/05/2022
|
rekha devi
|
3147010WL003314
|
rekha devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237884
|
|
MRS REKHADEVI WO KANHAIYALAL
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/493
(PACHRAN)
|
3147010000NRG23200520220022626
|
20/05/2022
|
Savitri
|
3147010WL003314
|
Savitri
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237883
|
|
MRS SAVITRI WO RAJOO
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/525
(PACHRAN)
|
3147010000NRG23200520220022628
|
20/05/2022
|
PAWAN
|
3147010WL003314
|
PAWAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237886
|
|
MR PAWANKUMAR SO GIRDHARILAL
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/525
(PACHRAN)
|
3147010000NRG23200520220022627
|
20/05/2022
|
SUMAN
|
3147010WL003314
|
SUMAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237885
|
|
MRS SUMAN WO PAWANKUMAR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-001/600
(PACHRAN)
|
3147010000NRG23200520220022632
|
20/05/2022
|
ram naeash
|
3147010WL003314
|
ram naeash
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237882
|
|
MR RAM NARESH
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/605
(PACHRAN)
|
3147010000NRG23200520220022633
|
20/05/2022
|
moone
|
3147010WL003314
|
moone
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237880
|
|
MR MOONE SO RAM SAMUJH
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/625
(PACHRAN)
|
3147010000NRG23200520220022635
|
20/05/2022
|
rakessh kumar
|
3147010WL003314
|
rakessh kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237881
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/531
(PACHRAN)
|
3147010000NRG23200520220022629
|
20/05/2022
|
RAJAN LAL
|
3147010WL003314
|
RAJAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237887
|
|
RAJANLAL
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-059-001/598
(PACHRAN)
|
3147010000NRG23200520220022631
|
20/05/2022
|
malti devi
|
3147010WL003314
|
malti devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237878
|
|
maltidevi
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-059-001/615
(PACHRAN)
|
3147010000NRG23200520220022634
|
20/05/2022
|
shiv ram
|
3147010WL003314
|
shiv ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623237879
|
|
shivram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|