|
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-47-010-019-002/108
(BHULAIDEEH)
|
3147010000NRG22010420220438782
|
01/04/2022
|
satish kumar
|
3147010WL073192
|
satish kumar
|
00176
|
IDIB000A658
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884781141
|
|
satishkumar
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/250
(BHULAIDEEH)
|
3147010000NRG22010420220438789
|
01/04/2022
|
vishnu pratap
|
3147010WL073192
|
vishnu pratap
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781134
|
|
vishnupratap
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/251
(BHULAIDEEH)
|
3147010000NRG22010420220438790
|
01/04/2022
|
nadanrani
|
3147010WL073192
|
nadanrani
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781139
|
|
nadanrani
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/252
(BHULAIDEEH)
|
3147010000NRG22010420220438791
|
01/04/2022
|
ram kumar
|
3147010WL073192
|
ram kumar
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781138
|
|
ramkumar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/253
(BHULAIDEEH)
|
3147010000NRG22010420220438792
|
01/04/2022
|
nadn kishor
|
3147010WL073192
|
nadn kishor
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781136
|
|
nadnkishor
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/258
(BHULAIDEEH)
|
3147010000NRG22010420220438793
|
01/04/2022
|
brij mohan
|
3147010WL073192
|
brij mohan
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781140
|
|
brijmohan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/259
(BHULAIDEEH)
|
3147010000NRG22010420220438794
|
01/04/2022
|
ravindar
|
3147010WL073192
|
ravindar
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781137
|
|
ravindar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/244
(BHULAIDEEH)
|
3147010000NRG22010420220438788
|
01/04/2022
|
SUNDAR SHYAM VARMA
|
3147010WL073192
|
SUNDAR SHYAM VARMA
|
00700
|
PUNB0SUPGB5
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884781135
|
|
SUNDARSHYAMVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|