|
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-47-010-061-001/179
(PANDRI PARASARAY)
|
3147010000NRG23260520220034288
|
26/05/2022
|
budhi
|
3147010WL004275
|
budhi
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819964117
|
|
budhi
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-061-001/23
(PANDRI PARASARAY)
|
3147010000NRG23260520220034290
|
26/05/2022
|
SHIV RAM
|
3147010WL004275
|
SHIV RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964118
|
|
SHIVRAM
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-061-001/363
(PANDRI PARASARAY)
|
3147010000NRG23260520220034295
|
26/05/2022
|
BAJRANGI
|
3147010WL004275
|
BAJRANGI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964112
|
|
BAJRANGI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-061-001/368
(PANDRI PARASARAY)
|
3147010000NRG23260520220034297
|
26/05/2022
|
SUBEDAR
|
3147010WL004275
|
SUBEDAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964113
|
|
SUBEDAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-061-001/44
(PANDRI PARASARAY)
|
3147010000NRG23260520220034300
|
26/05/2022
|
AYYAZ ALI
|
3147010WL004275
|
AYYAZ ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964116
|
|
AYYAZALI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-061-001/61
(PANDRI PARASARAY)
|
3147010000NRG23260520220034303
|
26/05/2022
|
SEETA RAM
|
3147010WL004275
|
SEETA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964115
|
|
SEETARAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-061-002/131
(PANDRI PARASARAY)
|
3147010000NRG23260520220034311
|
26/05/2022
|
Hanif
|
3147010WL004275
|
Hanif
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964114
|
|
Hanif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-061-001/367
(PANDRI PARASARAY)
|
3147010000NRG23260520220034296
|
26/05/2022
|
SANTOSH KUMAR
|
3147010WL004275
|
SANTOSH KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819964111
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|