|
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-47-010-005-001/368
(BALAHI JOT)
|
3147010000NRG23200620220085480
|
20/06/2022
|
santosh devi
|
3147010WL007519
|
santosh devi
|
00051
|
MAHB0001691
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485971690
|
|
santoshdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-001/385
(BALAHI JOT)
|
3147010000NRG23200620220085483
|
20/06/2022
|
pradeep kumar tiwari
|
3147010WL007519
|
pradeep kumar tiwari
|
00176
|
IDIB000I546
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485971687
|
|
pradeepkumartiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-001/132
(BALAHI JOT)
|
3147010000NRG23200620220085478
|
20/06/2022
|
USMAN ALI
|
3147010WL007519
|
USMAN ALI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485971689
|
|
USMANALI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-001/269
(BALAHI JOT)
|
3147010000NRG23200620220085479
|
20/06/2022
|
DEEPAK KUMAR TIWARI
|
3147010WL007519
|
DEEPAK KUMAR TIWARI
|
00176
|
IDIB000K693
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485971694
|
|
DEEPAKKUMARTIWARI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-005-001/84
(BALAHI JOT)
|
3147010000NRG23200620220085486
|
20/06/2022
|
hariram
|
3147010WL007519
|
hariram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485971688
|
|
hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-005-001/384
(BALAHI JOT)
|
3147010000NRG23200620220085482
|
20/06/2022
|
majhila
|
3147010WL007519
|
majhila
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485971692
|
|
MR MAYARAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-005-001/385
(BALAHI JOT)
|
3147010000NRG23200620220085484
|
20/06/2022
|
shanti devi
|
3147010WL007519
|
shanti devi
|
00415
|
SBIN0011236
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485971693
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-005-001/384
(BALAHI JOT)
|
3147010000NRG23200620220085481
|
20/06/2022
|
mayaram
|
3147010WL007519
|
mayaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485971691
|
|
mayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|