|
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-47-010-066-001/44
(PIPRA BHODHAR)
|
3147010000NRG23180620220082917
|
18/06/2022
|
RAJESH
|
3147010WL007396
|
RAJESH
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770224
|
|
RAJESH
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-066-003/683
(PIPRA BHODHAR)
|
3147010000NRG23180620220082926
|
18/06/2022
|
satya prakash
|
3147010WL007396
|
satya prakash
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770235
|
|
satya prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-066-001/32
(PIPRA BHODHAR)
|
3147010000NRG23180620220082910
|
18/06/2022
|
Jagdise
|
3147010WL007396
|
Jagdise
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770225
|
|
Jagdise
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-066-001/631
(PIPRA BHODHAR)
|
3147010000NRG23180620220082921
|
18/06/2022
|
rajiya
|
3147010WL007396
|
rajiya
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770227
|
|
rajiya
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-066-004/81
(PIPRA BHODHAR)
|
3147010000NRG23180620220082928
|
18/06/2022
|
Geeta Yadav
|
3147010WL007396
|
Geeta Yadav
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770226
|
|
Geeta Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-066-001/10
(PIPRA BHODHAR)
|
3147010000NRG23180620220082904
|
18/06/2022
|
ram shankar
|
3147010WL007396
|
ram shankar
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770228
|
|
ram shankar
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-066-001/116
(PIPRA BHODHAR)
|
3147010000NRG23180620220082905
|
18/06/2022
|
shiv kumar
|
3147010WL007396
|
shiv kumar
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770233
|
|
shiv kumar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-066-001/116
(PIPRA BHODHAR)
|
3147010000NRG23180620220082906
|
18/06/2022
|
shivdayal
|
3147010WL007396
|
shivdayal
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770231
|
|
shivdayal
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-066-001/334
(PIPRA BHODHAR)
|
3147010000NRG23180620220082913
|
18/06/2022
|
ramesh kumar
|
3147010WL007396
|
ramesh kumar
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770232
|
|
ramesh kumar
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-066-001/50
(PIPRA BHODHAR)
|
3147010000NRG23180620220082918
|
18/06/2022
|
babulal
|
3147010WL007396
|
babulal
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770229
|
|
babulal
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-066-001/56
(PIPRA BHODHAR)
|
3147010000NRG23180620220082919
|
18/06/2022
|
JAMUNA
|
3147010WL007396
|
JAMUNA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770230
|
|
JAMUNA
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-066-004/65
(PIPRA BHODHAR)
|
3147010000NRG23180620220082927
|
18/06/2022
|
Pawan Kumar
|
3147010WL007396
|
Pawan Kumar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875770234
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|