|
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-47-010-043-002/276
(KEWALPUR)
|
3147010000NRG23130920220305178
|
13/09/2022
|
ramvimal
|
3147010WL019259
|
ramvimal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331783
|
|
ramvimal
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-002/395
(KEWALPUR)
|
3147010000NRG23130920220305180
|
13/09/2022
|
gudiya
|
3147010WL019259
|
gudiya
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331790
|
|
gudiya
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-002/395
(KEWALPUR)
|
3147010000NRG23130920220305179
|
13/09/2022
|
heera lal
|
3147010WL019259
|
heera lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331787
|
|
heera lal
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-002/4
(KEWALPUR)
|
3147010000NRG23130920220305181
|
13/09/2022
|
shivpujan
|
3147010WL019259
|
shivpujan
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805331789
|
|
shivpujan
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-002/404
(KEWALPUR)
|
3147010000NRG23130920220305182
|
13/09/2022
|
asgar ali
|
3147010WL019259
|
asgar ali
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331784
|
|
asgar ali
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-002/408
(KEWALPUR)
|
3147010000NRG23130920220305183
|
13/09/2022
|
mahammad rafiq shaikh
|
3147010WL019259
|
mahammad rafiq shaikh
|
00176
|
IDIB000D551
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805331791
|
|
mahammad rafiq shaikh
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-002/49
(KEWALPUR)
|
3147010000NRG23130920220305184
|
13/09/2022
|
JAFAR ALI
|
3147010WL019259
|
JAFAR ALI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331788
|
|
JAFAR ALI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-043-002/54
(KEWALPUR)
|
3147010000NRG23130920220305185
|
13/09/2022
|
RAMDAS
|
3147010WL019259
|
RAMDAS
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331785
|
|
RAMDAS
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-043-002/55
(KEWALPUR)
|
3147010000NRG23130920220305186
|
13/09/2022
|
Dhukhee lal
|
3147010WL019259
|
Dhukhee lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331786
|
|
Dhukhee lal
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-043-002/7
(KEWALPUR)
|
3147010000NRG23130920220305190
|
13/09/2022
|
jitendra kumar shukla
|
3147010WL019259
|
jitendra kumar shukla
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331792
|
|
jitendra kumar shukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-043-002/6
(KEWALPUR)
|
3147010000NRG23130920220305188
|
13/09/2022
|
krishna kumar
|
3147010WL019259
|
krishna kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331793
|
|
krishna kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-043-002/6
(KEWALPUR)
|
3147010000NRG23130920220305189
|
13/09/2022
|
reeta
|
3147010WL019259
|
reeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331795
|
|
reeta
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-043-002/7
(KEWALPUR)
|
3147010000NRG23130920220305191
|
13/09/2022
|
mamta
|
3147010WL019259
|
mamta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805331794
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|