|
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-47-010-029-001/121
(FRANDASHUKUL)
|
3147010000NRG23150620220070859
|
15/06/2022
|
sant ram
|
3147010WL006713
|
sant ram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936064
|
|
santram
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-029-001/131
(FRANDASHUKUL)
|
3147010000NRG23150620220070861
|
15/06/2022
|
Deepak Kumar
|
3147010WL006713
|
Deepak Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936065
|
|
DeepakKumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-029-001/136
(FRANDASHUKUL)
|
3147010000NRG23150620220070864
|
15/06/2022
|
YSHODA DEVI
|
3147010WL006713
|
YSHODA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936060
|
|
YSHODADEVI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-029-001/141
(FRANDASHUKUL)
|
3147010000NRG23150620220070865
|
15/06/2022
|
suneeta
|
3147010WL006713
|
suneeta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936069
|
|
suneeta
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-029-001/22
(FRANDASHUKUL)
|
3147010000NRG23150620220070874
|
15/06/2022
|
BHANMATI
|
3147010WL006713
|
BHANMATI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936070
|
|
BHANMATI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-029-001/226
(FRANDASHUKUL)
|
3147010000NRG23150620220070875
|
15/06/2022
|
SURENDRA PRATAP
|
3147010WL006713
|
SURENDRA PRATAP
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936062
|
|
SURENDRAPRATAP
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-029-001/242
(FRANDASHUKUL)
|
3147010000NRG23150620220070878
|
15/06/2022
|
ram kumar
|
3147010WL006713
|
ram kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936058
|
|
ramkumar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-029-001/252
(FRANDASHUKUL)
|
3147010000NRG23150620220070880
|
15/06/2022
|
avadhram
|
3147010WL006713
|
avadhram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936067
|
|
avadhram
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-029-001/47
(FRANDASHUKUL)
|
3147010000NRG23150620220070892
|
15/06/2022
|
ram samugh
|
3147010WL006713
|
ram samugh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936061
|
|
ramsamugh
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-029-001/583
(FRANDASHUKUL)
|
3147010000NRG23150620220070898
|
15/06/2022
|
Geeta Devi
|
3147010WL006713
|
Geeta Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936075
|
|
GeetaDevi
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-029-001/653
(FRANDASHUKUL)
|
3147010000NRG23150620220070901
|
15/06/2022
|
Sunita
|
3147010WL006713
|
Sunita
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936073
|
|
Sunita
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-029-001/680
(FRANDASHUKUL)
|
3147010000NRG23150620220070903
|
15/06/2022
|
Suresh
|
3147010WL006713
|
Suresh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936072
|
|
Suresh
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-029-001/682
(FRANDASHUKUL)
|
3147010000NRG23150620220070904
|
15/06/2022
|
Budhna
|
3147010WL006713
|
Budhna
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936071
|
|
Budhna
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-029-001/683
(FRANDASHUKUL)
|
3147010000NRG23150620220070905
|
15/06/2022
|
Swaminath
|
3147010WL006713
|
Swaminath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936059
|
|
Swaminath
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-029-001/687
(FRANDASHUKUL)
|
3147010000NRG23150620220070906
|
15/06/2022
|
Sita
|
3147010WL006713
|
Sita
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936076
|
|
Sita
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-029-001/695
(FRANDASHUKUL)
|
3147010000NRG23150620220070907
|
15/06/2022
|
Luxmikant
|
3147010WL006713
|
Luxmikant
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936078
|
|
Luxmikant
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-029-001/699
(FRANDASHUKUL)
|
3147010000NRG23150620220070908
|
15/06/2022
|
Ajay kumar
|
3147010WL006713
|
Ajay kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936077
|
|
Ajaykumar
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-029-001/701
(FRANDASHUKUL)
|
3147010000NRG23150620220070909
|
15/06/2022
|
Pinkee devi
|
3147010WL006713
|
Pinkee devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936074
|
|
Pinkeedevi
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-029-001/703
(FRANDASHUKUL)
|
3147010000NRG23150620220070910
|
15/06/2022
|
Suneel kumar shukla
|
3147010WL006713
|
Suneel kumar shukla
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936068
|
|
Suneelkumarshukla
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-029-001/73
(FRANDASHUKUL)
|
3147010000NRG23150620220070912
|
15/06/2022
|
Nanka
|
3147010WL006713
|
Nanka
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936066
|
|
Nanka
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-029-001/92
(FRANDASHUKUL)
|
3147010000NRG23150620220070915
|
15/06/2022
|
guru charan
|
3147010WL006713
|
guru charan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444936063
|
|
gurucharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|