|
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-47-010-016-001/103
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073881
|
16/06/2022
|
NanBabu
|
3147010WL006876
|
NanBabu
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155608
|
|
NanBabu
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-016-001/293
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073892
|
16/06/2022
|
Pramod kumar
|
3147010WL006876
|
Pramod kumar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155612
|
|
Pramodkumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-016-001/381
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073901
|
16/06/2022
|
ram saran
|
3147010WL006876
|
ram saran
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155610
|
|
ramsaran
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-016-001/462
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073906
|
16/06/2022
|
Sukai
|
3147010WL006876
|
Sukai
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155611
|
|
Sukai
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-016-001/533
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073909
|
16/06/2022
|
Jata Sankar
|
3147010WL006876
|
Jata Sankar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155613
|
|
JataSankar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-016-001/537
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073911
|
16/06/2022
|
Sirtaj Ali
|
3147010WL006876
|
Sirtaj Ali
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155609
|
|
SirtajAli
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-016-001/543
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073912
|
16/06/2022
|
Paramshankar Miahra
|
3147010WL006876
|
Paramshankar Miahra
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155614
|
|
ParamshankarMiahra
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-016-001/728
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073913
|
16/06/2022
|
kunti devi
|
3147010WL006876
|
kunti devi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155615
|
|
kuntidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-016-001/147
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073882
|
16/06/2022
|
mahesh chandra
|
3147010WL006876
|
mahesh chandra
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155616
|
|
MR MUNNA URF MAHESH
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-016-001/208
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073886
|
16/06/2022
|
Nirmala
|
3147010WL006876
|
Nirmala
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155617
|
|
MR RAM ANUJ SHUKLA
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-016-001/535
(BHWANIPUR UPADHYA)
|
3147010000NRG23160620220073910
|
16/06/2022
|
Deelip Kumar Shukla
|
3147010WL006876
|
Deelip Kumar Shukla
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518155618
|
|
MR DILIP KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|