|
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-47-010-024-001/474
(CHITNAPUR)
|
3147010000NRG23080720220143764
|
08/07/2022
|
IDREESH
|
3147010WL010255
|
IDREESH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117306
|
|
IDREESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-024-001/128
(CHITNAPUR)
|
3147010000NRG23080720220143742
|
08/07/2022
|
Nirmala Devi
|
3147010WL010255
|
Nirmala Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117308
|
|
MRS NIRMLA
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-024-001/160
(CHITNAPUR)
|
3147010000NRG23080720220143745
|
08/07/2022
|
Rajan
|
3147010WL010255
|
Rajan
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117310
|
|
MR RAJAN SINGH
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-024-001/197
(CHITNAPUR)
|
3147010000NRG23080720220143750
|
08/07/2022
|
baghwane
|
3147010WL010255
|
baghwane
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117307
|
|
BHAGWANAI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-024-001/2
(CHITNAPUR)
|
3147010000NRG23080720220143751
|
08/07/2022
|
parmila
|
3147010WL010255
|
parmila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117309
|
|
MRS PARMILA
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-024-001/20
(CHITNAPUR)
|
3147010000NRG23080720220143752
|
08/07/2022
|
Bhulawan
|
3147010WL010255
|
Bhulawan
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864117313
|
|
MR BHULAVAN BHULAVAN
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-024-001/29
(CHITNAPUR)
|
3147010000NRG23080720220143755
|
08/07/2022
|
Rahida
|
3147010WL010255
|
Rahida
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117312
|
|
MRS RAHIDA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-024-001/91
(CHITNAPUR)
|
3147010000NRG23080720220143768
|
08/07/2022
|
Radha Devi
|
3147010WL010255
|
Radha Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864117311
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|