|
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-47-010-002-001/128
(ANANTPUR)
|
3147010000NRG23110820220245609
|
11/08/2022
|
mohd makbul
|
3147010WL015879
|
mohd makbul
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836449
|
|
mohd makbul
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-002-001/176
(ANANTPUR)
|
3147010000NRG23110820220245611
|
11/08/2022
|
Raj kumar
|
3147010WL015879
|
Raj kumar
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031836450
|
|
Raj kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-002-001/32
(ANANTPUR)
|
3147010000NRG23110820220245613
|
11/08/2022
|
pawan prakash
|
3147010WL015879
|
pawan prakash
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836452
|
|
pawan prakash
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-002-001/329
(ANANTPUR)
|
3147010000NRG23110820220245616
|
11/08/2022
|
bachchalal
|
3147010WL015879
|
bachchalal
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836451
|
|
bachchalal
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-002-001/331
(ANANTPUR)
|
3147010000NRG23110820220245618
|
11/08/2022
|
ram autar
|
3147010WL015879
|
ram autar
|
00176
|
IDIB000A658
|
1704
|
1704
|
Rejected
|
19/08/2022
|
|
4031836453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-002-001/194
(ANANTPUR)
|
3147010000NRG23110820220245612
|
11/08/2022
|
mangal
|
3147010WL015879
|
mangal
|
00468
|
UBIN0574431
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031836457
|
|
mangal
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-002-001/322
(ANANTPUR)
|
3147010000NRG23110820220245614
|
11/08/2022
|
ram laitan
|
3147010WL015879
|
ram laitan
|
00468
|
UBIN0574431
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836458
|
|
ram laitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-002-001/145
(ANANTPUR)
|
3147010000NRG23110820220245610
|
11/08/2022
|
sundar lal
|
3147010WL015879
|
sundar lal
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836455
|
|
sundar lal
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-002-001/325
(ANANTPUR)
|
3147010000NRG23110820220245615
|
11/08/2022
|
rina yadav
|
3147010WL015879
|
rina yadav
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836456
|
|
rina yadav
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-002-001/330
(ANANTPUR)
|
3147010000NRG23110820220245617
|
11/08/2022
|
nand kisor
|
3147010WL015879
|
nand kisor
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4031836454
|
|
nand kisor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|