|
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-47-010-011-001/131
(BHAIRAMPUR)
|
3147010000NRG23050720220129812
|
05/07/2022
|
Renu
|
3147010WL009577
|
Renu
|
00048
|
BKID0006910
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266194
|
|
Renu
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-011-001/324
(BHAIRAMPUR)
|
3147010000NRG23050720220129830
|
05/07/2022
|
Geeta
|
3147010WL009577
|
Geeta
|
00048
|
BKID0006910
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266181
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-011-001/243
(BHAIRAMPUR)
|
3147010000NRG23050720220129818
|
05/07/2022
|
sangam lal
|
3147010WL009577
|
sangam lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266191
|
|
sangam lal
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-011-001/286
(BHAIRAMPUR)
|
3147010000NRG23050720220129825
|
05/07/2022
|
Jagdish
|
3147010WL009577
|
Jagdish
|
00176
|
IDIB000A658
|
2130
|
2130
|
Rejected
|
11/07/2022
|
|
2965266183
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-011-001/311
(BHAIRAMPUR)
|
3147010000NRG23050720220129827
|
05/07/2022
|
Ramji
|
3147010WL009577
|
Ramji
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266190
|
|
Ramji
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-011-001/359
(BHAIRAMPUR)
|
3147010000NRG23050720220129837
|
05/07/2022
|
AASIYA
|
3147010WL009577
|
AASIYA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2965266184
|
No Such Account
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-011-001/382
(BHAIRAMPUR)
|
3147010000NRG23050720220129838
|
05/07/2022
|
Hemwati
|
3147010WL009577
|
Hemwati
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266182
|
|
Hemwati
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-011-001/90
(BHAIRAMPUR)
|
3147010000NRG23050720220129840
|
05/07/2022
|
VINOD KUMAR
|
3147010WL009577
|
VINOD KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266192
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-011-001/269
(BHAIRAMPUR)
|
3147010000NRG23050720220129822
|
05/07/2022
|
KHUSMA
|
3147010WL009577
|
KHUSMA
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266186
|
|
KHUSMA
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-011-001/323
(BHAIRAMPUR)
|
3147010000NRG23050720220129828
|
05/07/2022
|
Nanke
|
3147010WL009577
|
Nanke
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266189
|
|
Nanke
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-011-001/327
(BHAIRAMPUR)
|
3147010000NRG23050720220129831
|
05/07/2022
|
Tarun Kumar
|
3147010WL009577
|
Tarun Kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266193
|
|
Tarun Kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-011-001/340
(BHAIRAMPUR)
|
3147010000NRG23050720220129833
|
05/07/2022
|
uma devi
|
3147010WL009577
|
uma devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266185
|
|
uma devi
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-011-001/396
(BHAIRAMPUR)
|
3147010000NRG23050720220129839
|
05/07/2022
|
shani kumar
|
3147010WL009577
|
shani kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266187
|
|
shani kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-011-001/271
(BHAIRAMPUR)
|
3147010000NRG23050720220129824
|
05/07/2022
|
Sushila
|
3147010WL009577
|
Sushila
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2965266188
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|