|
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-47-010-058-001/17
(NIDHINAGAR)
|
3147010000NRG23111020220337295
|
11/10/2022
|
radhey shyam
|
3147010WL021677
|
radhey shyam
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356084
|
|
radhey shyam
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/312
(NIDHINAGAR)
|
3147010000NRG23111020220337301
|
11/10/2022
|
Anjani devi
|
3147010WL021677
|
Anjani devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356087
|
|
Anjani devi
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/327
(NIDHINAGAR)
|
3147010000NRG23111020220337302
|
11/10/2022
|
ram teerath
|
3147010WL021677
|
ram teerath
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356085
|
|
ram teerath
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/9
(NIDHINAGAR)
|
3147010000NRG23111020220337316
|
11/10/2022
|
Binda Devi
|
3147010WL021677
|
Binda Devi
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356086
|
|
Binda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/341
(NIDHINAGAR)
|
3147010000NRG23111020220337304
|
11/10/2022
|
sahaj ram
|
3147010WL021677
|
sahaj ram
|
00176
|
IDIB000D582
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356096
|
|
sahaj ram
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-001/386
(NIDHINAGAR)
|
3147010000NRG23111020220337310
|
11/10/2022
|
sabrun nisha
|
3147010WL021677
|
sabrun nisha
|
00176
|
IDIB000D582
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356088
|
|
sabrun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-001/340
(NIDHINAGAR)
|
3147010000NRG23111020220337303
|
11/10/2022
|
sandhya mauria
|
3147010WL021677
|
sandhya mauria
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356092
|
|
sandhya mauria
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-001/347
(NIDHINAGAR)
|
3147010000NRG23111020220337305
|
11/10/2022
|
mukesh
|
3147010WL021677
|
mukesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356094
|
|
mukesh
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-058-001/352
(NIDHINAGAR)
|
3147010000NRG23111020220337306
|
11/10/2022
|
maina
|
3147010WL021677
|
maina
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356093
|
|
maina
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-058-001/366
(NIDHINAGAR)
|
3147010000NRG23111020220337307
|
11/10/2022
|
haridwar prasad
|
3147010WL021677
|
haridwar prasad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356095
|
|
haridwar prasad
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-058-001/379
(NIDHINAGAR)
|
3147010000NRG23111020220337308
|
11/10/2022
|
raj pati
|
3147010WL021677
|
raj pati
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356089
|
|
raj pati
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-058-001/380
(NIDHINAGAR)
|
3147010000NRG23111020220337309
|
11/10/2022
|
jiledar yadav
|
3147010WL021677
|
jiledar yadav
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356090
|
|
jiledar yadav
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-058-001/388
(NIDHINAGAR)
|
3147010000NRG23111020220337311
|
11/10/2022
|
vidyaram
|
3147010WL021677
|
vidyaram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549356091
|
|
vidyaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|