|
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-47-010-054-001/45
(MANOHARJOOT)
|
3147010000NRG23020920220286958
|
13/09/2022
|
siyaram
|
3147010WL0018151
|
siyaram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322985
|
|
siyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-003/76
(SHIVGARH)
|
3147010000NRG23020920220286741
|
13/09/2022
|
BANSHI LAL
|
3147010WL0018132
|
BANSHI LAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322986
|
|
BANSHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-002/634
(PACHRAN)
|
3147010000NRG23020920220286952
|
13/09/2022
|
tilak ram
|
3147010WL0018147
|
tilak ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322991
|
|
MR AMRIT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-002/233
(BELWABHAN)
|
3147010000NRG23100920220301618
|
13/09/2022
|
KAUSHILYA DEVI
|
3147010WL0019006
|
KAUSHILYA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4806322989
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-002/362
(BELWABHAN)
|
3147010000NRG23100920220301619
|
13/09/2022
|
SATESH KUMAR
|
3147010WL0019006
|
SATESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322988
|
|
SATESH KUMAR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-050-001/906
(LONWADRGAH)
|
3147010000NRG23020920220286955
|
13/09/2022
|
sharikat ali
|
3147010WL0018149
|
sharikat ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322990
|
|
sharikat ali
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/357
(PACHRAN)
|
3147010000NRG23020920220286951
|
13/09/2022
|
shrvan kumar
|
3147010WL0018147
|
shrvan kumar
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4806322987
|
|
shrvan kumar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-002/143
(PACHRAN)
|
3147010000NRG23020920220286953
|
13/09/2022
|
RAM SURESH
|
3147010WL0018147
|
RAM SURESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4806322984
|
|
RAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|