|
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-47-010-072-001/267
(RANIYAPUR)
|
3147010000NRG23220920220318496
|
22/09/2022
|
bartat ula
|
3147010WL020253
|
bartat ula
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305840
|
|
bartat ula
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-072-001/278
(RANIYAPUR)
|
3147010000NRG23220920220318497
|
22/09/2022
|
ram manohar
|
3147010WL020253
|
ram manohar
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305841
|
|
ram manohar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-072-003/2
(RANIYAPUR)
|
3147010000NRG23220920220318501
|
22/09/2022
|
sumirata
|
3147010WL020253
|
sumirata
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305833
|
|
sumirata
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-072-003/4
(RANIYAPUR)
|
3147010000NRG23220920220318504
|
22/09/2022
|
nebboo lal
|
3147010WL020253
|
nebboo lal
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305834
|
|
nebboo lal
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-072-003/59
(RANIYAPUR)
|
3147010000NRG23220920220318505
|
22/09/2022
|
Mo ibrahim
|
3147010WL020253
|
Mo ibrahim
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305842
|
|
Mo ibrahim
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-072-003/70
(RANIYAPUR)
|
3147010000NRG23220920220318506
|
22/09/2022
|
Raju
|
3147010WL020253
|
Raju
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305835
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-072-001/259
(RANIYAPUR)
|
3147010000NRG23220920220318495
|
22/09/2022
|
vijay kumar
|
3147010WL020253
|
vijay kumar
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305843
|
|
MR VIJAY KUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-072-001/279
(RANIYAPUR)
|
3147010000NRG23220920220318498
|
22/09/2022
|
nan babu
|
3147010WL020253
|
nan babu
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305837
|
|
MR GISIYAWAN
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-072-003/106
(RANIYAPUR)
|
3147010000NRG23220920220318499
|
22/09/2022
|
vali mo.
|
3147010WL020253
|
vali mo.
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309305836
|
|
MR WALI MOHAMMAD
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-072-003/109
(RANIYAPUR)
|
3147010000NRG23220920220318500
|
22/09/2022
|
rahmat ali
|
3147010WL020253
|
rahmat ali
|
00415
|
SBIN0008946
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309305838
|
|
MR RAHMAT ALI
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-072-003/240
(RANIYAPUR)
|
3147010000NRG23220920220318503
|
22/09/2022
|
Salahuddin
|
3147010WL020253
|
Salahuddin
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309305839
|
|
MR SALAHUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|