|
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-47-010-036-001/389
(ITYANAVIJOOT)
|
3147010000NRG23220720220189191
|
22/07/2022
|
JAREENA
|
3147010WL012787
|
JAREENA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198147
|
|
JAREENA
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/408
(ITYANAVIJOOT)
|
3147010000NRG23220720220189192
|
22/07/2022
|
RAJ KUMARI
|
3147010WL012787
|
RAJ KUMARI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198146
|
|
RAJ KUMARI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/415
(ITYANAVIJOOT)
|
3147010000NRG23220720220189193
|
22/07/2022
|
SANT RAM
|
3147010WL012787
|
SANT RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198145
|
|
SANT RAM
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/447
(ITYANAVIJOOT)
|
3147010000NRG23220720220189194
|
22/07/2022
|
PARSHURAM
|
3147010WL012787
|
PARSHURAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198148
|
|
PARSHURAM
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/450
(ITYANAVIJOOT)
|
3147010000NRG23220720220189195
|
22/07/2022
|
KRIPARAM
|
3147010WL012787
|
KRIPARAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198152
|
|
KRIPARAM
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/455
(ITYANAVIJOOT)
|
3147010000NRG23220720220189196
|
22/07/2022
|
ALKHRAM
|
3147010WL012787
|
ALKHRAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198151
|
|
ALKHRAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/487
(ITYANAVIJOOT)
|
3147010000NRG23220720220189197
|
22/07/2022
|
RINKI VARMA
|
3147010WL012787
|
RINKI VARMA
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877198149
|
|
RINKI VARMA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/489
(ITYANAVIJOOT)
|
3147010000NRG23220720220189198
|
22/07/2022
|
URMILA
|
3147010WL012787
|
URMILA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198150
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/81
(ITYANAVIJOOT)
|
3147010000NRG23220720220189201
|
22/07/2022
|
guruorasad
|
3147010WL012787
|
guruorasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877198153
|
|
guruorasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|