|
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-47-010-025-001/280
(DEWARIYAKLAN)
|
3147010000NRG23220620220090704
|
22/06/2022
|
mamta
|
3147010WL007828
|
mamta
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395560
|
|
mamta
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-025-001/280
(DEWARIYAKLAN)
|
3147010000NRG23220620220090703
|
22/06/2022
|
Sunil
|
3147010WL007828
|
Sunil
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395561
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-025-001/221
(DEWARIYAKLAN)
|
3147010000NRG23220620220090693
|
22/06/2022
|
ROSANI
|
3147010WL007828
|
ROSANI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395563
|
|
ROSANI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-025-001/237
(DEWARIYAKLAN)
|
3147010000NRG23220620220090696
|
22/06/2022
|
Sudeep Kumar
|
3147010WL007828
|
Sudeep Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395562
|
|
SudeepKumar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-025-001/268
(DEWARIYAKLAN)
|
3147010000NRG23220620220090700
|
22/06/2022
|
Siyaram
|
3147010WL007828
|
Siyaram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395568
|
|
Siyaram
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-025-001/278
(DEWARIYAKLAN)
|
3147010000NRG23220620220090702
|
22/06/2022
|
Hiralal
|
3147010WL007828
|
Hiralal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395564
|
|
Hiralal
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-025-001/294
(DEWARIYAKLAN)
|
3147010000NRG23220620220090705
|
22/06/2022
|
dablu
|
3147010WL007828
|
dablu
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395565
|
|
dablu
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-025-001/294
(DEWARIYAKLAN)
|
3147010000NRG23220620220090706
|
22/06/2022
|
suseela
|
3147010WL007828
|
suseela
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395571
|
|
suseela
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-025-001/295
(DEWARIYAKLAN)
|
3147010000NRG23220620220090707
|
22/06/2022
|
kaluta
|
3147010WL007828
|
kaluta
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395566
|
|
kaluta
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-025-001/299
(DEWARIYAKLAN)
|
3147010000NRG23220620220090708
|
22/06/2022
|
hari shankar
|
3147010WL007828
|
hari shankar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395567
|
|
harishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-025-001/169
(DEWARIYAKLAN)
|
3147010000NRG23220620220090691
|
22/06/2022
|
Daroga
|
3147010WL007828
|
Daroga
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395570
|
|
Daroga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-025-001/240
(DEWARIYAKLAN)
|
3147010000NRG23220620220090697
|
22/06/2022
|
Kartaram
|
3147010WL007828
|
Kartaram
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559395569
|
|
MR KARTA RAM SO SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|