|
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-47-010-056-001/328
(NAUSHAHRA)
|
3147010000NRG23280520220037846
|
28/05/2022
|
DHARMENDER
|
3147010WL004562
|
DHARMENDER
|
00048
|
BKID0006910
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743435
|
|
DHARMENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-056-001/310
(NAUSHAHRA)
|
3147010000NRG23280520220037843
|
28/05/2022
|
RAMESH
|
3147010WL004562
|
RAMESH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743442
|
|
RAMESH
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-056-001/320
(NAUSHAHRA)
|
3147010000NRG23280520220037844
|
28/05/2022
|
LAXMIKANT
|
3147010WL004562
|
LAXMIKANT
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743437
|
|
LAXMIKANT
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-056-001/321
(NAUSHAHRA)
|
3147010000NRG23280520220037845
|
28/05/2022
|
TRIVENI PRASAD
|
3147010WL004562
|
TRIVENI PRASAD
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743436
|
|
TRIVENIPRASAD
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-056-002/57
(NAUSHAHRA)
|
3147010000NRG23280520220037849
|
28/05/2022
|
BHOLENATH
|
3147010WL004562
|
BHOLENATH
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883743438
|
|
BHOLENATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-056-001/299
(NAUSHAHRA)
|
3147010000NRG23280520220037841
|
28/05/2022
|
RAM LAKHAN
|
3147010WL004562
|
RAM LAKHAN
|
00415
|
SBIN0017355
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743441
|
|
MR RAM LAKHAN
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-056-001/301
(NAUSHAHRA)
|
3147010000NRG23280520220037842
|
28/05/2022
|
SHIVA NAND TIWARI
|
3147010WL004562
|
SHIVA NAND TIWARI
|
00415
|
SBIN0017355
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743440
|
|
MR SHIVANANDTIWARI SO RAMBHAWANTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-056-001/33
(NAUSHAHRA)
|
3147010000NRG23280520220037847
|
28/05/2022
|
Janke Ram
|
3147010WL004562
|
Janke Ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883743439
|
|
JankeRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|