|
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-47-010-015-001/159
(BHATPURWA)
|
3147010000NRG23060620220049509
|
06/06/2022
|
OM PRAKASH
|
3147010WL005505
|
OM PRAKASH
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162601
|
|
OMPRAKASH
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-015-001/168
(BHATPURWA)
|
3147010000NRG23060620220049511
|
06/06/2022
|
EJAJ HUSAIN
|
3147010WL005505
|
EJAJ HUSAIN
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162602
|
|
EJAJHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-015-001/115
(BHATPURWA)
|
3147010000NRG23060620220049502
|
06/06/2022
|
RENU DEVI
|
3147010WL005505
|
RENU DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162605
|
|
RENUDEVI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-015-001/117
(BHATPURWA)
|
3147010000NRG23060620220049503
|
06/06/2022
|
GUDIYA DEVI
|
3147010WL005505
|
GUDIYA DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162606
|
|
GUDIYADEVI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-015-001/125
(BHATPURWA)
|
3147010000NRG23060620220049505
|
06/06/2022
|
SITA PATI
|
3147010WL005505
|
SITA PATI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162603
|
|
SITAPATI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-015-001/145
(BHATPURWA)
|
3147010000NRG23060620220049507
|
06/06/2022
|
KAMRUNNISHA
|
3147010WL005505
|
KAMRUNNISHA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162607
|
|
KAMRUNNISHA
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-015-001/168
(BHATPURWA)
|
3147010000NRG23060620220049512
|
06/06/2022
|
ISHRAT JANHA
|
3147010WL005505
|
ISHRAT JANHA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162604
|
|
ISHRATJANHA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-015-001/37
(BHATPURWA)
|
3147010000NRG23060620220049513
|
06/06/2022
|
Jogi
|
3147010WL005505
|
Jogi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162608
|
|
Jogi
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-015-001/58
(BHATPURWA)
|
3147010000NRG23060620220049519
|
06/06/2022
|
MALTI DEVI
|
3147010WL005505
|
MALTI DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215162609
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|