|
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-47-010-045-001/141
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073968
|
16/06/2022
|
Maniram
|
3147010WL006880
|
Maniram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845971
|
|
Maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-045-001/10
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073965
|
16/06/2022
|
RAM SUNDER
|
3147010WL006880
|
RAM SUNDER
|
00415
|
SBIN0008946
|
213
|
213
|
Rejected
|
27/06/2022
|
|
2513845974
|
Account closed
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-045-001/144
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073969
|
16/06/2022
|
Dharminder
|
3147010WL006880
|
Dharminder
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845976
|
|
MR DHARMENDRA KUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-045-001/339
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073973
|
16/06/2022
|
LALLU RAM
|
3147010WL006880
|
LALLU RAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845978
|
|
MR LALLURAM SO RAJMANI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-045-001/54
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073981
|
16/06/2022
|
MUNSI
|
3147010WL006880
|
MUNSI
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845972
|
|
MUNSHI LAL
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-045-001/6
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073982
|
16/06/2022
|
PIRTHIRAM
|
3147010WL006880
|
PIRTHIRAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845973
|
|
SITA PATI
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-045-001/61
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073984
|
16/06/2022
|
nigam
|
3147010WL006880
|
nigam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845975
|
|
MR NIGAM
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-045-002/304
(KHRGOOPURDINGUR)
|
3147010000NRG23160620220073988
|
16/06/2022
|
Rakesh Kumar
|
3147010WL006880
|
Rakesh Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513845977
|
|
MR RAKESHKUMAR SO MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|