|
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-47-010-056-001/327
(NAUSHAHRA)
|
3147010000NRG23280520220037828
|
28/05/2022
|
ANKIT KUMAR
|
3147010WL004561
|
ANKIT KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512001
|
|
ANKITKUMAR
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-056-001/386
(NAUSHAHRA)
|
3147010000NRG23280520220037829
|
28/05/2022
|
RAJ KISHOR
|
3147010WL004561
|
RAJ KISHOR
|
00176
|
IDIB000K693
|
852
|
852
|
Processed
|
02/06/2022
|
|
1885512003
|
|
RAJKISHOR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-056-001/390
(NAUSHAHRA)
|
3147010000NRG23280520220037833
|
28/05/2022
|
kiran
|
3147010WL004561
|
kiran
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512000
|
|
kiran
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-056-001/391
(NAUSHAHRA)
|
3147010000NRG23280520220037834
|
28/05/2022
|
krishn gopal
|
3147010WL004561
|
krishn gopal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885511997
|
|
krishngopal
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-056-001/393
(NAUSHAHRA)
|
3147010000NRG23280520220037836
|
28/05/2022
|
meera
|
3147010WL004561
|
meera
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885511999
|
|
meera
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-056-001/394
(NAUSHAHRA)
|
3147010000NRG23280520220037837
|
28/05/2022
|
kumkum
|
3147010WL004561
|
kumkum
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512002
|
|
kumkum
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-056-001/395
(NAUSHAHRA)
|
3147010000NRG23280520220037838
|
28/05/2022
|
bholendra kumar
|
3147010WL004561
|
bholendra kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885511998
|
|
bholendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-056-001/387
(NAUSHAHRA)
|
3147010000NRG23280520220037830
|
28/05/2022
|
KUSUMA
|
3147010WL004561
|
KUSUMA
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512004
|
|
MRS KUSUMA WO BHOLENDRAKUMAR
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-056-001/388
(NAUSHAHRA)
|
3147010000NRG23280520220037831
|
28/05/2022
|
manu
|
3147010WL004561
|
manu
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512008
|
|
MRS MANU
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-056-001/389
(NAUSHAHRA)
|
3147010000NRG23280520220037832
|
28/05/2022
|
urmila
|
3147010WL004561
|
urmila
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512005
|
|
MRS URMILA WO SATYADEV
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-056-001/392
(NAUSHAHRA)
|
3147010000NRG23280520220037835
|
28/05/2022
|
archana
|
3147010WL004561
|
archana
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512007
|
|
MRS ARCHANA WO OMKAR
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-056-001/403
(NAUSHAHRA)
|
3147010000NRG23280520220037839
|
28/05/2022
|
jamvanti
|
3147010WL004561
|
jamvanti
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885512006
|
|
MR JAMVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|