|
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-47-010-058-001/136
(NIDHINAGAR)
|
3147010000NRG23210720220183808
|
21/07/2022
|
Jarina
|
3147010WL012467
|
Jarina
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485991
|
|
Jarina
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/17
(NIDHINAGAR)
|
3147010000NRG23210720220183810
|
21/07/2022
|
radhey shyam
|
3147010WL012467
|
radhey shyam
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485983
|
|
radhey shyam
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/326
(NIDHINAGAR)
|
3147010000NRG23210720220183815
|
21/07/2022
|
Hira lal
|
3147010WL012467
|
Hira lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485987
|
|
Hira lal
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/327
(NIDHINAGAR)
|
3147010000NRG23210720220183816
|
21/07/2022
|
ram teerath
|
3147010WL012467
|
ram teerath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485984
|
|
ram teerath
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/328
(NIDHINAGAR)
|
3147010000NRG23210720220183817
|
21/07/2022
|
Rakesh kumar
|
3147010WL012467
|
Rakesh kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485986
|
|
Rakesh kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-001/9
(NIDHINAGAR)
|
3147010000NRG23210720220183822
|
21/07/2022
|
Binda Devi
|
3147010WL012467
|
Binda Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485985
|
|
Binda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-001/341
(NIDHINAGAR)
|
3147010000NRG23210720220183818
|
21/07/2022
|
sahaj ram
|
3147010WL012467
|
sahaj ram
|
00176
|
IDIB000D582
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485990
|
|
sahaj ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-001/320
(NIDHINAGAR)
|
3147010000NRG23210720220183814
|
21/07/2022
|
Raj Kumar
|
3147010WL012467
|
Raj Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485988
|
|
Raj Kumar
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-058-001/380
(NIDHINAGAR)
|
3147010000NRG23210720220183819
|
21/07/2022
|
jiledar yadav
|
3147010WL012467
|
jiledar yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880485989
|
|
jiledar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|