|
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-47-010-063-001/116
(PARNA BAGULHA)
|
3147010000NRG23210120230397653
|
21/01/2023
|
AFSAR ALI
|
3147010WL026858
|
AFSAR ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674192
|
|
AFSAR ALI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/117
(PARNA BAGULHA)
|
3147010000NRG23210120230397654
|
21/01/2023
|
INAYAT ALI
|
3147010WL026858
|
INAYAT ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674193
|
|
INAYAT ALI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/337
(PARNA BAGULHA)
|
3147010000NRG23210120230397657
|
21/01/2023
|
firdosh ahmad
|
3147010WL026858
|
firdosh ahmad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674188
|
|
firdosh ahmad
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/339
(PARNA BAGULHA)
|
3147010000NRG23210120230397658
|
21/01/2023
|
ekrar ahmad
|
3147010WL026858
|
ekrar ahmad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674191
|
|
ekrar ahmad
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/38
(PARNA BAGULHA)
|
3147010000NRG23210120230397660
|
21/01/2023
|
RAJKALI
|
3147010WL026858
|
RAJKALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674187
|
|
RAJKALI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/584
(PARNA BAGULHA)
|
3147010000NRG23210120230397662
|
21/01/2023
|
Sanju
|
3147010WL026858
|
Sanju
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674186
|
|
Sanju
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/585
(PARNA BAGULHA)
|
3147010000NRG23210120230397663
|
21/01/2023
|
Dhaniram Yadav
|
3147010WL026858
|
Dhaniram Yadav
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674189
|
|
Dhaniram Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/586
(PARNA BAGULHA)
|
3147010000NRG23210120230397664
|
21/01/2023
|
JAGRAM
|
3147010WL026858
|
JAGRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261674190
|
|
JAGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|