|
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-47-010-019-002/113
(BHULAIDEEH)
|
3147010000NRG23090920220300454
|
09/09/2022
|
nasheeb ali
|
3147010WL018947
|
nasheeb ali
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892336
|
|
nasheeb ali
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/149
(BHULAIDEEH)
|
3147010000NRG23090920220300455
|
09/09/2022
|
skhawat ali
|
3147010WL018947
|
skhawat ali
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892338
|
|
skhawat ali
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/253
(BHULAIDEEH)
|
3147010000NRG23090920220300457
|
09/09/2022
|
nadn kishor
|
3147010WL018947
|
nadn kishor
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892345
|
|
nadn kishor
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/258
(BHULAIDEEH)
|
3147010000NRG23090920220300458
|
09/09/2022
|
brij mohan
|
3147010WL018947
|
brij mohan
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892339
|
|
brij mohan
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/261
(BHULAIDEEH)
|
3147010000NRG23090920220300460
|
09/09/2022
|
vishnu pratap verma
|
3147010WL018947
|
vishnu pratap verma
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892343
|
|
vishnu pratap verma
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/267
(BHULAIDEEH)
|
3147010000NRG23090920220300461
|
09/09/2022
|
ram jiyavan
|
3147010WL018947
|
ram jiyavan
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892341
|
|
ram jiyavan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/269
(BHULAIDEEH)
|
3147010000NRG23090920220300462
|
09/09/2022
|
hari om verma
|
3147010WL018947
|
hari om verma
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892346
|
|
hari om verma
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/285
(BHULAIDEEH)
|
3147010000NRG23090920220300465
|
09/09/2022
|
daroga
|
3147010WL018947
|
daroga
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892337
|
|
daroga
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-019-002/290
(BHULAIDEEH)
|
3147010000NRG23090920220300466
|
09/09/2022
|
vimala
|
3147010WL018947
|
vimala
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892342
|
|
vimala
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-019-002/302
(BHULAIDEEH)
|
3147010000NRG23090920220300467
|
09/09/2022
|
manish kumar
|
3147010WL018947
|
manish kumar
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892351
|
|
manish kumar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-019-002/343
(BHULAIDEEH)
|
3147010000NRG23090920220300470
|
09/09/2022
|
ram manohar
|
3147010WL018947
|
ram manohar
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892335
|
|
ram manohar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-019-002/35
(BHULAIDEEH)
|
3147010000NRG23090920220300471
|
09/09/2022
|
Raj kishor
|
3147010WL018947
|
Raj kishor
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892340
|
|
Raj kishor
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-019-002/350
(BHULAIDEEH)
|
3147010000NRG23090920220300472
|
09/09/2022
|
rajit ram
|
3147010WL018947
|
rajit ram
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892348
|
|
rajit ram
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-019-002/495
(BHULAIDEEH)
|
3147010000NRG23090920220300473
|
09/09/2022
|
RAM SEWAK
|
3147010WL018947
|
RAM SEWAK
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892347
|
|
RAM SEWAK
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-019-002/636
(BHULAIDEEH)
|
3147010000NRG23090920220300475
|
09/09/2022
|
Nabban
|
3147010WL018947
|
Nabban
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892344
|
|
Nabban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-019-002/272
(BHULAIDEEH)
|
3147010000NRG23090920220300463
|
09/09/2022
|
taheer ali
|
3147010WL018947
|
taheer ali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892350
|
|
taheer ali
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-019-002/284
(BHULAIDEEH)
|
3147010000NRG23090920220300464
|
09/09/2022
|
shiv pal
|
3147010WL018947
|
shiv pal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747892349
|
|
shiv pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|