|
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-47-010-058-001/269
(NIDHINAGAR)
|
3147010000NRG23020920220287546
|
02/09/2022
|
Mewa Lal
|
3147010WL018195
|
Mewa Lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022798
|
|
Mewa Lal
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/327
(NIDHINAGAR)
|
3147010000NRG23020920220287548
|
02/09/2022
|
ram teerath
|
3147010WL018195
|
ram teerath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022799
|
|
ram teerath
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/328
(NIDHINAGAR)
|
3147010000NRG23020920220287549
|
02/09/2022
|
Rakesh kumar
|
3147010WL018195
|
Rakesh kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022789
|
|
Rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/341
(NIDHINAGAR)
|
3147010000NRG23020920220287551
|
02/09/2022
|
sahaj ram
|
3147010WL018195
|
sahaj ram
|
00176
|
IDIB000D582
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022790
|
|
sahaj ram
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/386
(NIDHINAGAR)
|
3147010000NRG23020920220287556
|
02/09/2022
|
sabrun nisha
|
3147010WL018195
|
sabrun nisha
|
00176
|
IDIB000D582
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022797
|
|
sabrun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-001/382
(NIDHINAGAR)
|
3147010000NRG23020920220287555
|
02/09/2022
|
sarifun nisha
|
3147010WL018195
|
sarifun nisha
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022796
|
|
sarifun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-001/340
(NIDHINAGAR)
|
3147010000NRG23020920220287550
|
02/09/2022
|
sandhya mauria
|
3147010WL018195
|
sandhya mauria
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022795
|
|
sandhya mauria
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-001/366
(NIDHINAGAR)
|
3147010000NRG23020920220287552
|
02/09/2022
|
haridwar prasad
|
3147010WL018195
|
haridwar prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022793
|
|
haridwar prasad
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-058-001/379
(NIDHINAGAR)
|
3147010000NRG23020920220287553
|
02/09/2022
|
raj pati
|
3147010WL018195
|
raj pati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022792
|
|
raj pati
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-058-001/380
(NIDHINAGAR)
|
3147010000NRG23020920220287554
|
02/09/2022
|
jiledar yadav
|
3147010WL018195
|
jiledar yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641022794
|
|
jiledar yadav
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-058-001/394
(NIDHINAGAR)
|
3147010000NRG23020920220287557
|
02/09/2022
|
kiran
|
3147010WL018195
|
kiran
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641022791
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|