|
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-47-010-005-001/308
(BALAHI JOT)
|
3147010000NRG23010920220285957
|
01/09/2022
|
GOPAL
|
3147010WL018084
|
GOPAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242187
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-001/363
(BALAHI JOT)
|
3147010000NRG23010920220285959
|
01/09/2022
|
shitala prasad
|
3147010WL018084
|
shitala prasad
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242186
|
|
shitala prasad
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-001/365
(BALAHI JOT)
|
3147010000NRG23010920220285960
|
01/09/2022
|
sita
|
3147010WL018084
|
sita
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242185
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-001/133
(BALAHI JOT)
|
3147010000NRG23010920220285954
|
01/09/2022
|
AJAY KUMAR
|
3147010WL018084
|
AJAY KUMAR
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242182
|
|
MR AJAY KUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-005-001/289
(BALAHI JOT)
|
3147010000NRG23010920220285955
|
01/09/2022
|
SUMITRA DEVI
|
3147010WL018084
|
SUMITRA DEVI
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242188
|
|
MRS SUMIRTA DEVI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-005-001/308
(BALAHI JOT)
|
3147010000NRG23010920220285956
|
01/09/2022
|
MEENA DEVI
|
3147010WL018084
|
MEENA DEVI
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242183
|
|
MRS MINA DEVI
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-005-001/351
(BALAHI JOT)
|
3147010000NRG23010920220285958
|
01/09/2022
|
Abdulhak
|
3147010WL018084
|
Abdulhak
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242184
|
|
MR ABDUL HAQ
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-005-001/375
(BALAHI JOT)
|
3147010000NRG23010920220285961
|
01/09/2022
|
manoj
|
3147010WL018084
|
manoj
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242190
|
|
MR MANOJ SOPATANDEEN
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-005-001/384
(BALAHI JOT)
|
3147010000NRG23010920220285963
|
01/09/2022
|
majhila
|
3147010WL018084
|
majhila
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242189
|
|
MR MAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-005-001/384
(BALAHI JOT)
|
3147010000NRG23010920220285962
|
01/09/2022
|
mayaram
|
3147010WL018084
|
mayaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641242191
|
|
mayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|