|
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-47-010-014-001/428
(BHATPI)
|
3147010000NRG23150620220070341
|
15/06/2022
|
Raj Kumari
|
3147010WL006686
|
Raj Kumari
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563239
|
|
RajKumari
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-014-001/434
(BHATPI)
|
3147010000NRG23150620220070343
|
15/06/2022
|
Chinne
|
3147010WL006686
|
Chinne
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563233
|
|
Chinne
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-014-001/447
(BHATPI)
|
3147010000NRG23150620220070346
|
15/06/2022
|
Jagat Ram
|
3147010WL006686
|
Jagat Ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563232
|
|
JagatRam
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-014-001/595
(BHATPI)
|
3147010000NRG23150620220070347
|
15/06/2022
|
pawan kumar shukla
|
3147010WL006686
|
pawan kumar shukla
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563241
|
|
pawankumarshukla
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-014-001/597
(BHATPI)
|
3147010000NRG23150620220070349
|
15/06/2022
|
PRADEEP KUMAR PANDEY
|
3147010WL006686
|
PRADEEP KUMAR PANDEY
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563240
|
|
PRADEEPKUMARPANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-014-001/429
(BHATPI)
|
3147010000NRG23150620220070342
|
15/06/2022
|
Anjani
|
3147010WL006686
|
Anjani
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563238
|
|
MRS ANJANI WO GANGAVISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-014-001/2
(BHATPI)
|
3147010000NRG23150620220070334
|
15/06/2022
|
Dularey
|
3147010WL006686
|
Dularey
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563235
|
|
Dularey
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-014-001/27
(BHATPI)
|
3147010000NRG23150620220070337
|
15/06/2022
|
chailu
|
3147010WL006686
|
chailu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563236
|
|
chailu
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-014-001/34
(BHATPI)
|
3147010000NRG23150620220070340
|
15/06/2022
|
Bajrangi
|
3147010WL006686
|
Bajrangi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563237
|
|
Bajrangi
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-014-001/596
(BHATPI)
|
3147010000NRG23150620220070348
|
15/06/2022
|
VINDHYACHAL
|
3147010WL006686
|
VINDHYACHAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446563234
|
|
VINDHYACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|