|
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-47-010-053-001/259
(MANGALNAGER)
|
3147010000NRG23180620220081509
|
18/06/2022
|
rajendra prasad
|
3147010WL007297
|
rajendra prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710233
|
|
rajendra prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-053-001/14
(MANGALNAGER)
|
3147010000NRG23180620220081501
|
18/06/2022
|
FATTAN
|
3147010WL007297
|
FATTAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710235
|
|
FATTAN
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-053-001/168
(MANGALNAGER)
|
3147010000NRG23180620220081503
|
18/06/2022
|
bhawani prasad
|
3147010WL007297
|
bhawani prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710238
|
|
bhawani prasad
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-053-001/218
(MANGALNAGER)
|
3147010000NRG23180620220081506
|
18/06/2022
|
ram bhadur
|
3147010WL007297
|
ram bhadur
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710243
|
|
ram bhadur
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-053-001/30
(MANGALNAGER)
|
3147010000NRG23180620220081512
|
18/06/2022
|
savasal parsad
|
3147010WL007297
|
savasal parsad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710237
|
|
savasal parsad
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-053-002/81
(MANGALNAGER)
|
3147010000NRG23180620220081517
|
18/06/2022
|
jai parkash
|
3147010WL007297
|
jai parkash
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710242
|
|
jai parkash
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-053-002/98
(MANGALNAGER)
|
3147010000NRG23180620220081518
|
18/06/2022
|
Dhan lal
|
3147010WL007297
|
Dhan lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710236
|
|
Dhan lal
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-053-001/165
(MANGALNAGER)
|
3147010000NRG23180620220081502
|
18/06/2022
|
Hairdy Ram
|
3147010WL007297
|
Hairdy Ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710234
|
|
Hairdy Ram
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-053-001/18
(MANGALNAGER)
|
3147010000NRG23180620220081504
|
18/06/2022
|
RAM SANKAR
|
3147010WL007297
|
RAM SANKAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710239
|
|
RAM SANKAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-053-001/261
(MANGALNAGER)
|
3147010000NRG23180620220081510
|
18/06/2022
|
ram sahay
|
3147010WL007297
|
ram sahay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710241
|
|
ram sahay
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-053-001/277
(MANGALNAGER)
|
3147010000NRG23180620220081511
|
18/06/2022
|
ram singh
|
3147010WL007297
|
ram singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875710240
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|