|
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-47-010-078-001/238
(SEWRAHA)
|
3147010000NRG23160620220076193
|
16/06/2022
|
KANCHAN DEVI
|
3147010WL007020
|
KANCHAN DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154754
|
|
KANCHANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-078-001/272
(SEWRAHA)
|
3147010000NRG23160620220076195
|
16/06/2022
|
Saliya
|
3147010WL007020
|
Saliya
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154757
|
|
Saliya
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-078-001/3
(SEWRAHA)
|
3147010000NRG23160620220076196
|
16/06/2022
|
kaleem
|
3147010WL007020
|
kaleem
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154756
|
|
kaleem
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-078-001/316
(SEWRAHA)
|
3147010000NRG23160620220076198
|
16/06/2022
|
GULAM MO
|
3147010WL007020
|
GULAM MO
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2518154758
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-078-001/341
(SEWRAHA)
|
3147010000NRG23160620220076199
|
16/06/2022
|
suneeta
|
3147010WL007020
|
suneeta
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154760
|
|
suneeta
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-078-001/42
(SEWRAHA)
|
3147010000NRG23160620220076201
|
16/06/2022
|
bhulai
|
3147010WL007020
|
bhulai
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154755
|
|
bhulai
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-078-001/88
(SEWRAHA)
|
3147010000NRG23160620220076202
|
16/06/2022
|
Saroj Kumar
|
3147010WL007020
|
Saroj Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154759
|
|
SarojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-078-001/307
(SEWRAHA)
|
3147010000NRG23160620220076197
|
16/06/2022
|
Rajwanti Devi
|
3147010WL007020
|
Rajwanti Devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154763
|
|
MRS RAJWANTIDEVI WO KUNNECHUDHARI
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-078-001/355
(SEWRAHA)
|
3147010000NRG23160620220076200
|
16/06/2022
|
janaknndani
|
3147010WL007020
|
janaknndani
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154762
|
|
MRS JANAKNANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-078-001/246
(SEWRAHA)
|
3147010000NRG23160620220076194
|
16/06/2022
|
RAJKUMARI
|
3147010WL007020
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518154761
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|