|
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-47-010-069-001/109
(PURAINIA)
|
3147010000NRG23240520220028594
|
24/05/2022
|
KAMLA PRASAD
|
3147010WL003809
|
KAMLA PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791532
|
|
KAMLAPRASAD
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-069-001/116
(PURAINIA)
|
3147010000NRG23240520220028595
|
24/05/2022
|
Dewnath
|
3147010WL003809
|
Dewnath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791525
|
|
Dewnath
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-069-001/121
(PURAINIA)
|
3147010000NRG23240520220028597
|
24/05/2022
|
DHAN LAL
|
3147010WL003809
|
DHAN LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791530
|
|
DHANLAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-069-001/128
(PURAINIA)
|
3147010000NRG23240520220028598
|
24/05/2022
|
Vijay Kumar
|
3147010WL003809
|
Vijay Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791524
|
|
VijayKumar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-069-001/50
(PURAINIA)
|
3147010000NRG23240520220028605
|
24/05/2022
|
Suneeta
|
3147010WL003809
|
Suneeta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791528
|
|
Suneeta
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-069-001/55
(PURAINIA)
|
3147010000NRG23240520220028607
|
24/05/2022
|
MYARAM
|
3147010WL003809
|
MYARAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791531
|
|
MYARAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-069-001/85
(PURAINIA)
|
3147010000NRG23240520220028610
|
24/05/2022
|
Awadh Vihari
|
3147010WL003809
|
Awadh Vihari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791529
|
|
AwadhVihari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-069-001/28
(PURAINIA)
|
3147010000NRG23240520220028601
|
24/05/2022
|
HAUSLENDRA
|
3147010WL003809
|
HAUSLENDRA
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791526
|
|
HAUSLENDRA
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-069-001/284
(PURAINIA)
|
3147010000NRG23240520220028602
|
24/05/2022
|
MOHIT KUMAR
|
3147010WL003809
|
MOHIT KUMAR
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818791527
|
|
MOHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|