|
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-47-010-073-001/329
(RANJEET NAGAR)
|
3147010000NRG23190920220312820
|
19/09/2022
|
om prakash verma
|
3147010WL019837
|
om prakash verma
|
00089
|
CBIN0283410
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307057110
|
|
om prakash verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-001/126
(RANJEET NAGAR)
|
3147010000NRG23190920220312806
|
19/09/2022
|
BIFAL
|
3147010WL019837
|
BIFAL
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057116
|
|
BIFAL
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/147
(RANJEET NAGAR)
|
3147010000NRG23190920220312807
|
19/09/2022
|
Shri Ram
|
3147010WL019837
|
Shri Ram
|
00176
|
IDIB000K693
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5307057114
|
A/c Blocked or Frozen
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/202
(RANJEET NAGAR)
|
3147010000NRG23190920220312814
|
19/09/2022
|
jogindra
|
3147010WL019837
|
jogindra
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057122
|
|
jogindra
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-001/203
(RANJEET NAGAR)
|
3147010000NRG23190920220312815
|
19/09/2022
|
visnu
|
3147010WL019837
|
visnu
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057121
|
|
visnu
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-001/239
(RANJEET NAGAR)
|
3147010000NRG23190920220312817
|
19/09/2022
|
SADARI LAL
|
3147010WL019837
|
SADARI LAL
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057117
|
|
SADARI LAL
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-001/268
(RANJEET NAGAR)
|
3147010000NRG23190920220312819
|
19/09/2022
|
Nanbabu
|
3147010WL019837
|
Nanbabu
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057120
|
|
Nanbabu
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/41
(RANJEET NAGAR)
|
3147010000NRG23190920220312821
|
19/09/2022
|
SATTAN
|
3147010WL019837
|
SATTAN
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057111
|
|
SATTAN
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-073-001/66
(RANJEET NAGAR)
|
3147010000NRG23190920220312822
|
19/09/2022
|
NANKA DEVI
|
3147010WL019837
|
NANKA DEVI
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057118
|
|
NANKA DEVI
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-073-002/105
(RANJEET NAGAR)
|
3147010000NRG23190920220312826
|
19/09/2022
|
RAMDEV
|
3147010WL019837
|
RAMDEV
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057126
|
|
RAMDEV
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-073-002/291
(RANJEET NAGAR)
|
3147010000NRG23190920220312829
|
19/09/2022
|
SHIV NANDAN
|
3147010WL019837
|
SHIV NANDAN
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057119
|
|
SHIV NANDAN
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-073-002/52
(RANJEET NAGAR)
|
3147010000NRG23190920220312832
|
19/09/2022
|
RAMRAJ
|
3147010WL019837
|
RAMRAJ
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057115
|
|
RAMRAJ
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-073-002/75
(RANJEET NAGAR)
|
3147010000NRG23190920220312834
|
19/09/2022
|
RAJESH KUMAR
|
3147010WL019837
|
RAJESH KUMAR
|
00176
|
IDIB000K693
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307057113
|
|
RAJESH KUMAR
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-073-002/83
(RANJEET NAGAR)
|
3147010000NRG23190920220312836
|
19/09/2022
|
RAGHAVRAM
|
3147010WL019837
|
RAGHAVRAM
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057123
|
|
RAGHAVRAM
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-073-002/94
(RANJEET NAGAR)
|
3147010000NRG23190920220312837
|
19/09/2022
|
Sambhu
|
3147010WL019837
|
Sambhu
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057112
|
|
Sambhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-073-001/241
(RANJEET NAGAR)
|
3147010000NRG23190920220312818
|
19/09/2022
|
CHANDRASHEKHAR
|
3147010WL019837
|
CHANDRASHEKHAR
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057124
|
|
MR CHANDRASHEKHAR SING
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-073-002/79
(RANJEET NAGAR)
|
3147010000NRG23190920220312835
|
19/09/2022
|
RAMRAJ
|
3147010WL019837
|
RAMRAJ
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307057125
|
|
MR RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|