|
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-47-010-027-001/128
(DEVTAHA)
|
3147010000NRG23110820220243840
|
11/08/2022
|
MANI RAM
|
3147010WL015785
|
MANI RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152192
|
|
MANI RAM
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-027-001/14
(DEVTAHA)
|
3147010000NRG23110820220243842
|
11/08/2022
|
kallhu
|
3147010WL015785
|
kallhu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152186
|
|
kallhu
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-027-001/254
(DEVTAHA)
|
3147010000NRG23110820220243843
|
11/08/2022
|
MALIK RAM
|
3147010WL015785
|
MALIK RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4030152182
|
No Such Account
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-027-001/302
(DEVTAHA)
|
3147010000NRG23110820220243844
|
11/08/2022
|
RAMDAL
|
3147010WL015785
|
RAMDAL
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152184
|
|
RAMDAL
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-027-001/339
(DEVTAHA)
|
3147010000NRG23110820220243846
|
11/08/2022
|
Sapa Devi
|
3147010WL015785
|
Sapa Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152189
|
|
Sapa Devi
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-027-001/50
(DEVTAHA)
|
3147010000NRG23110820220243850
|
11/08/2022
|
narsingh
|
3147010WL015785
|
narsingh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152187
|
|
narsingh
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-027-001/7
(DEVTAHA)
|
3147010000NRG23110820220243852
|
11/08/2022
|
OMKAR
|
3147010WL015785
|
OMKAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4030152185
|
No Such Account
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-027-001/79
(DEVTAHA)
|
3147010000NRG23110820220243853
|
11/08/2022
|
ram achal
|
3147010WL015785
|
ram achal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152183
|
|
ram achal
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-027-001/849
(DEVTAHA)
|
3147010000NRG23110820220243855
|
11/08/2022
|
kamlesh tripathi
|
3147010WL015785
|
kamlesh tripathi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152190
|
|
kamlesh tripathi
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-027-001/860
(DEVTAHA)
|
3147010000NRG23110820220243857
|
11/08/2022
|
RAMESH KUMAR
|
3147010WL015785
|
RAMESH KUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152193
|
|
RAMESH KUMAR
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-027-001/867
(DEVTAHA)
|
3147010000NRG23110820220243858
|
11/08/2022
|
BADLU
|
3147010WL015785
|
BADLU
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152191
|
|
BADLU
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-027-001/926
(DEVTAHA)
|
3147010000NRG23110820220243860
|
11/08/2022
|
SHAJAD ALI SHAH
|
3147010WL015785
|
SHAJAD ALI SHAH
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4030152188
|
|
SHAJAD ALI SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-027-001/320
(DEVTAHA)
|
3147010000NRG23110820220243845
|
11/08/2022
|
Raj kumar
|
3147010WL015785
|
Raj kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152195
|
|
Raj kumar
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-027-001/855
(DEVTAHA)
|
3147010000NRG23110820220243856
|
11/08/2022
|
ram naresh
|
3147010WL015785
|
ram naresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4030152194
|
|
ram naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|