|
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-47-010-051-001/548
(MADHWANAGER)
|
3147010000NRG23230520220027900
|
23/05/2022
|
GUDDAN DEVI
|
3147010WL003747
|
GUDDAN DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625794
|
|
GUDDANDEVI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-051-001/552
(MADHWANAGER)
|
3147010000NRG23230520220027904
|
23/05/2022
|
KUSHUM
|
3147010WL003747
|
KUSHUM
|
00176
|
IDIB000D551
|
2769
|
2769
|
Rejected
|
27/05/2022
|
|
1627625796
|
No Such Account
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-051-001/553
(MADHWANAGER)
|
3147010000NRG23230520220027905
|
23/05/2022
|
LAXMI
|
3147010WL003747
|
LAXMI
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627625795
|
|
LAXMI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-051-001/556
(MADHWANAGER)
|
3147010000NRG23230520220027906
|
23/05/2022
|
RAJ KUMAR
|
3147010WL003747
|
RAJ KUMAR
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627625793
|
|
RAJKUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-051-001/558
(MADHWANAGER)
|
3147010000NRG23230520220027907
|
23/05/2022
|
MANJU DEVI
|
3147010WL003747
|
MANJU DEVI
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627625797
|
|
MANJUDEVI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-051-001/566
(MADHWANAGER)
|
3147010000NRG23230520220027908
|
23/05/2022
|
NANKU PRASAD
|
3147010WL003747
|
NANKU PRASAD
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627625792
|
|
NANKUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-051-001/544
(MADHWANAGER)
|
3147010000NRG23230520220027897
|
23/05/2022
|
SANDEEP KUMAR DWIVEDI
|
3147010WL003747
|
SANDEEP KUMAR DWIVEDI
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625798
|
|
SANDEEPKUMARDWIVEDI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-051-001/551
(MADHWANAGER)
|
3147010000NRG23230520220027903
|
23/05/2022
|
BHARAT KUMAR
|
3147010WL003747
|
BHARAT KUMAR
|
00176
|
IDIB000J572
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627625799
|
|
BHARATKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-051-001/549
(MADHWANAGER)
|
3147010000NRG23230520220027901
|
23/05/2022
|
MALTI DEVI
|
3147010WL003747
|
MALTI DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625800
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-051-001/545
(MADHWANAGER)
|
3147010000NRG23230520220027898
|
23/05/2022
|
AJAY KUMAR DWIVEDI
|
3147010WL003747
|
AJAY KUMAR DWIVEDI
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625803
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-051-001/547
(MADHWANAGER)
|
3147010000NRG23230520220027899
|
23/05/2022
|
MITRA SEN
|
3147010WL003747
|
MITRA SEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625802
|
|
MITRASEN
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-051-001/550
(MADHWANAGER)
|
3147010000NRG23230520220027902
|
23/05/2022
|
PUNAM
|
3147010WL003747
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627625801
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|