|
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-47-010-017-001/33
(BHWANIPURKHURD)
|
3147010000NRG23260720220200176
|
26/07/2022
|
RAM LOCHAN
|
3147010WL013404
|
RAM LOCHAN
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832914
|
|
RAM LOCHAN
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-017-001/332
(BHWANIPURKHURD)
|
3147010000NRG23260720220200177
|
26/07/2022
|
INTIAJ ALI
|
3147010WL013404
|
INTIAJ ALI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832912
|
|
INTIAJ ALI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-017-001/333
(BHWANIPURKHURD)
|
3147010000NRG23260720220200178
|
26/07/2022
|
MO KALIM
|
3147010WL013404
|
MO KALIM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832916
|
|
MO KALIM
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-017-001/338
(BHWANIPURKHURD)
|
3147010000NRG23260720220200179
|
26/07/2022
|
MAHESH KUMAR
|
3147010WL013404
|
MAHESH KUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832917
|
|
MAHESH KUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-017-001/346
(BHWANIPURKHURD)
|
3147010000NRG23260720220200180
|
26/07/2022
|
KARAMAT ALI
|
3147010WL013404
|
KARAMAT ALI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832915
|
|
KARAMAT ALI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-017-001/349
(BHWANIPURKHURD)
|
3147010000NRG23260720220200181
|
26/07/2022
|
OMKAR
|
3147010WL013404
|
OMKAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832920
|
|
OMKAR
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-017-001/350
(BHWANIPURKHURD)
|
3147010000NRG23260720220200182
|
26/07/2022
|
AMASREH KUMAR
|
3147010WL013404
|
AMASREH KUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832918
|
|
AMASREH KUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-017-001/351
(BHWANIPURKHURD)
|
3147010000NRG23260720220200183
|
26/07/2022
|
RAJESH KUMAR BABU
|
3147010WL013404
|
RAJESH KUMAR BABU
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832919
|
|
RAJESH KUMAR BABU
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-017-001/359
(BHWANIPURKHURD)
|
3147010000NRG23260720220200184
|
26/07/2022
|
Mahesar Janha
|
3147010WL013404
|
Mahesar Janha
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832913
|
|
Mahesar Janha
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-017-001/362
(BHWANIPURKHURD)
|
3147010000NRG23260720220200185
|
26/07/2022
|
puneel kumar
|
3147010WL013404
|
puneel kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878832921
|
|
puneel kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|