|
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-47-010-039-001/140
(JHURIKUNYA)
|
3147010000NRG23150720220164424
|
15/07/2022
|
cheddan
|
3147010WL011385
|
cheddan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055572
|
|
cheddan
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-039-001/149
(JHURIKUNYA)
|
3147010000NRG23150720220164425
|
15/07/2022
|
poonam
|
3147010WL011385
|
poonam
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055574
|
|
poonam
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-039-001/162
(JHURIKUNYA)
|
3147010000NRG23150720220164426
|
15/07/2022
|
sukhraji
|
3147010WL011385
|
sukhraji
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055573
|
|
sukhraji
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-039-001/385
(JHURIKUNYA)
|
3147010000NRG23150720220164435
|
15/07/2022
|
mamta devi
|
3147010WL011385
|
mamta devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055575
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-039-001/29
(JHURIKUNYA)
|
3147010000NRG23150720220164432
|
15/07/2022
|
SHAYAMA DEVI
|
3147010WL011385
|
SHAYAMA DEVI
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055576
|
|
SHAYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-039-001/165
(JHURIKUNYA)
|
3147010000NRG23150720220164427
|
15/07/2022
|
sonkala
|
3147010WL011385
|
sonkala
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055580
|
|
sonkala
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-039-001/175
(JHURIKUNYA)
|
3147010000NRG23150720220164428
|
15/07/2022
|
nanbaccha
|
3147010WL011385
|
nanbaccha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055579
|
|
nanbaccha
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-039-001/388
(JHURIKUNYA)
|
3147010000NRG23150720220164436
|
15/07/2022
|
dhna raji
|
3147010WL011385
|
dhna raji
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055578
|
|
dhna raji
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-039-001/389
(JHURIKUNYA)
|
3147010000NRG23150720220164437
|
15/07/2022
|
chhatthiram
|
3147010WL011385
|
chhatthiram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870055577
|
|
chhatthiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|