|
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-47-010-036-001/389
(ITYANAVIJOOT)
|
3147010000NRG22010420220440373
|
01/04/2022
|
JAREENA
|
3147010WL073402
|
JAREENA
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787196
|
|
JAREENA
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/408
(ITYANAVIJOOT)
|
3147010000NRG22010420220440374
|
01/04/2022
|
RAJ KUMARI
|
3147010WL073402
|
RAJ KUMARI
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787200
|
|
RAJKUMARI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/415
(ITYANAVIJOOT)
|
3147010000NRG22010420220440375
|
01/04/2022
|
SANT RAM
|
3147010WL073402
|
SANT RAM
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787195
|
|
SANTRAM
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/487
(ITYANAVIJOOT)
|
3147010000NRG22010420220440376
|
01/04/2022
|
RINKI VARMA
|
3147010WL073402
|
RINKI VARMA
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787197
|
|
RINKIVARMA
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/489
(ITYANAVIJOOT)
|
3147010000NRG22010420220440377
|
01/04/2022
|
URMILA
|
3147010WL073402
|
URMILA
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787198
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/81
(ITYANAVIJOOT)
|
3147010000NRG22010420220440380
|
01/04/2022
|
guruorasad
|
3147010WL073402
|
guruorasad
|
00700
|
PUNB0SUPGB5
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884787199
|
|
guruorasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|