|
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-47-010-018-001/164
(BHURKURA)
|
3147010000NRG23100620220056354
|
10/06/2022
|
Chediram
|
3147010WL005949
|
Chediram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925641
|
|
Chediram
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-001/191
(BHURKURA)
|
3147010000NRG23100620220056355
|
10/06/2022
|
AJAY KUMAR
|
3147010WL005949
|
AJAY KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925643
|
|
AJAYKUMAR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-001/248
(BHURKURA)
|
3147010000NRG23100620220056358
|
10/06/2022
|
shiv nath
|
3147010WL005949
|
shiv nath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925639
|
|
shivnath
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-018-001/29
(BHURKURA)
|
3147010000NRG23100620220056359
|
10/06/2022
|
Geeta
|
3147010WL005949
|
Geeta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925646
|
|
Geeta
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-018-001/311
(BHURKURA)
|
3147010000NRG23100620220056360
|
10/06/2022
|
Fool Chandra
|
3147010WL005949
|
Fool Chandra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925642
|
|
FoolChandra
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-018-001/39
(BHURKURA)
|
3147010000NRG23100620220056361
|
10/06/2022
|
Ramawati
|
3147010WL005949
|
Ramawati
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442925648
|
|
Ramawati
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-018-001/420
(BHURKURA)
|
3147010000NRG23100620220056363
|
10/06/2022
|
geeta devi
|
3147010WL005949
|
geeta devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925647
|
|
geetadevi
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-018-001/446
(BHURKURA)
|
3147010000NRG23100620220056364
|
10/06/2022
|
Jagdemba
|
3147010WL005949
|
Jagdemba
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925645
|
|
Jagdemba
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-018-001/454
(BHURKURA)
|
3147010000NRG23100620220056365
|
10/06/2022
|
Rina
|
3147010WL005949
|
Rina
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925640
|
|
Rina
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-018-001/485
(BHURKURA)
|
3147010000NRG23100620220056366
|
10/06/2022
|
Madhuri
|
3147010WL005949
|
Madhuri
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925649
|
|
Madhuri
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-018-001/488
(BHURKURA)
|
3147010000NRG23100620220056367
|
10/06/2022
|
Raj kapoor
|
3147010WL005949
|
Raj kapoor
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925651
|
|
Rajkapoor
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-018-001/534
(BHURKURA)
|
3147010000NRG23100620220056368
|
10/06/2022
|
ambika prasad
|
3147010WL005949
|
ambika prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925644
|
|
ambikaprasad
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-018-001/83
(BHURKURA)
|
3147010000NRG23100620220056369
|
10/06/2022
|
Indrajit
|
3147010WL005949
|
Indrajit
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442925650
|
|
Indrajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|