|
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-47-010-073-001/329
(RANJEET NAGAR)
|
3147010000NRG23300520220038760
|
30/05/2022
|
om prakash verma
|
3147010WL004630
|
om prakash verma
|
00089
|
CBIN0283410
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612039
|
|
omprakashverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-001/326
(RANJEET NAGAR)
|
3147010000NRG23300520220038759
|
30/05/2022
|
Jaswant singh
|
3147010WL004630
|
Jaswant singh
|
00176
|
IDIB000I546
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892612040
|
|
Jaswantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/126
(RANJEET NAGAR)
|
3147010000NRG23300520220038753
|
30/05/2022
|
BIFAL
|
3147010WL004630
|
BIFAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612043
|
|
BIFAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/156
(RANJEET NAGAR)
|
3147010000NRG23300520220038754
|
30/05/2022
|
kailash
|
3147010WL004630
|
kailash
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892612042
|
|
kailash
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-001/268
(RANJEET NAGAR)
|
3147010000NRG23300520220038758
|
30/05/2022
|
Nanbabu
|
3147010WL004630
|
Nanbabu
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612047
|
|
Nanbabu
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-001/41
(RANJEET NAGAR)
|
3147010000NRG23300520220038761
|
30/05/2022
|
SATTAN
|
3147010WL004630
|
SATTAN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612041
|
|
SATTAN
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-002/283
(RANJEET NAGAR)
|
3147010000NRG23300520220038763
|
30/05/2022
|
BRIJESH KUMAR
|
3147010WL004630
|
BRIJESH KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612046
|
|
BRIJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/246
(RANJEET NAGAR)
|
3147010000NRG23300520220038757
|
30/05/2022
|
Rahul Singh
|
3147010WL004630
|
Rahul Singh
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612044
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-073-001/241
(RANJEET NAGAR)
|
3147010000NRG23300520220038756
|
30/05/2022
|
CHANDRASHEKHAR
|
3147010WL004630
|
CHANDRASHEKHAR
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892612045
|
|
MR CHANDRASHEKHAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|