|
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-47-010-019-002/201
(BHULAIDEEH)
|
3147010000NRG23020720220123912
|
02/07/2022
|
anvar
|
3147010WL009334
|
anvar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2850961118
|
No Such Account
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/249
(BHULAIDEEH)
|
3147010000NRG23020720220123914
|
02/07/2022
|
ashok kumar
|
3147010WL009334
|
ashok kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961111
|
|
ashok kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/253
(BHULAIDEEH)
|
3147010000NRG23020720220123915
|
02/07/2022
|
nadn kishor
|
3147010WL009334
|
nadn kishor
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961115
|
|
nadn kishor
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/258
(BHULAIDEEH)
|
3147010000NRG23020720220123916
|
02/07/2022
|
brij mohan
|
3147010WL009334
|
brij mohan
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2850961110
|
|
brij mohan
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/262
(BHULAIDEEH)
|
3147010000NRG23020720220123917
|
02/07/2022
|
ajay kumar
|
3147010WL009334
|
ajay kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961113
|
|
ajay kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/263
(BHULAIDEEH)
|
3147010000NRG23020720220123918
|
02/07/2022
|
aasima
|
3147010WL009334
|
aasima
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961114
|
|
aasima
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/264
(BHULAIDEEH)
|
3147010000NRG23020720220123919
|
02/07/2022
|
shyam kali
|
3147010WL009334
|
shyam kali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961117
|
|
shyam kali
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/270
(BHULAIDEEH)
|
3147010000NRG23020720220123920
|
02/07/2022
|
madhavraj
|
3147010WL009334
|
madhavraj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961107
|
|
madhavraj
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-019-002/275
(BHULAIDEEH)
|
3147010000NRG23020720220123921
|
02/07/2022
|
sangeeta devi
|
3147010WL009334
|
sangeeta devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961116
|
|
sangeeta devi
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-019-002/285
(BHULAIDEEH)
|
3147010000NRG23020720220123923
|
02/07/2022
|
daroga
|
3147010WL009334
|
daroga
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961109
|
|
daroga
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-019-002/288
(BHULAIDEEH)
|
3147010000NRG23020720220123924
|
02/07/2022
|
GEETA DEVI
|
3147010WL009334
|
GEETA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961108
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-019-002/245
(BHULAIDEEH)
|
3147010000NRG23020720220123913
|
02/07/2022
|
RAVINDAR KUMAR
|
3147010WL009334
|
RAVINDAR KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961119
|
|
RAVINDAR KUMAR
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-019-002/284
(BHULAIDEEH)
|
3147010000NRG23020720220123922
|
02/07/2022
|
shiv pal
|
3147010WL009334
|
shiv pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961112
|
|
shiv pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|