|
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-47-010-054-001/125
(MANOHARJOOT)
|
3147010000NRG23010720220120465
|
01/07/2022
|
manoharlal
|
3147010WL009171
|
manoharlal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337391
|
|
manoharlal
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/149
(MANOHARJOOT)
|
3147010000NRG23010720220120468
|
01/07/2022
|
Menka
|
3147010WL009171
|
Menka
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337398
|
|
Menka
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/187
(MANOHARJOOT)
|
3147010000NRG23010720220120471
|
01/07/2022
|
RAM CHARAN
|
3147010WL009171
|
RAM CHARAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337392
|
|
RAM CHARAN
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/197
(MANOHARJOOT)
|
3147010000NRG23010720220120472
|
01/07/2022
|
esrail
|
3147010WL009171
|
esrail
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337393
|
|
esrail
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/256
(MANOHARJOOT)
|
3147010000NRG23010720220120473
|
01/07/2022
|
ali sher
|
3147010WL009171
|
ali sher
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337394
|
|
ali sher
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/316
(MANOHARJOOT)
|
3147010000NRG23010720220120474
|
01/07/2022
|
Ramesh Kumar
|
3147010WL009171
|
Ramesh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337399
|
|
Ramesh Kumar
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/472
(MANOHARJOOT)
|
3147010000NRG23010720220120478
|
01/07/2022
|
rohit
|
3147010WL009171
|
rohit
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337400
|
|
rohit
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-054-001/474
(MANOHARJOOT)
|
3147010000NRG23010720220120479
|
01/07/2022
|
urmila
|
3147010WL009171
|
urmila
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337396
|
|
urmila
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-054-001/478
(MANOHARJOOT)
|
3147010000NRG23010720220120481
|
01/07/2022
|
dharmraj
|
3147010WL009171
|
dharmraj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337390
|
|
dharmraj
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-054-001/487
(MANOHARJOOT)
|
3147010000NRG23010720220120484
|
01/07/2022
|
swaminath
|
3147010WL009171
|
swaminath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337397
|
|
swaminath
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-054-001/491
(MANOHARJOOT)
|
3147010000NRG23010720220120486
|
01/07/2022
|
tribhuvan
|
3147010WL009171
|
tribhuvan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337395
|
|
tribhuvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-054-001/480
(MANOHARJOOT)
|
3147010000NRG23010720220120483
|
01/07/2022
|
rupesh kumar
|
3147010WL009171
|
rupesh kumar
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337405
|
|
rupesh kumar
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-054-001/70
(MANOHARJOOT)
|
3147010000NRG23010720220120489
|
01/07/2022
|
sukhram
|
3147010WL009171
|
sukhram
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337404
|
|
sukhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-054-001/476
(MANOHARJOOT)
|
3147010000NRG23010720220120480
|
01/07/2022
|
kusama
|
3147010WL009171
|
kusama
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337403
|
|
kusama
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-054-001/488
(MANOHARJOOT)
|
3147010000NRG23010720220120485
|
01/07/2022
|
lalmati
|
3147010WL009171
|
lalmati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337402
|
|
lalmati
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-054-001/494
(MANOHARJOOT)
|
3147010000NRG23010720220120487
|
01/07/2022
|
jitendra
|
3147010WL009171
|
jitendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852337401
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|