|
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-47-010-057-001/60
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057463
|
10/06/2022
|
BHAI LAL
|
3147010WL006023
|
BHAI LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804935
|
|
BHAILAL
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-057-001/84
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057466
|
10/06/2022
|
GURWACHAN
|
3147010WL006023
|
GURWACHAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804934
|
|
GURWACHAN
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-057-001/97
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057468
|
10/06/2022
|
Ajay Kumar
|
3147010WL006023
|
Ajay Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804933
|
|
AjayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-057-001/101
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057455
|
10/06/2022
|
Guru Dayal
|
3147010WL006023
|
Guru Dayal
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804931
|
|
GuruDayal
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-057-001/146
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057456
|
10/06/2022
|
Shitla Prasad
|
3147010WL006023
|
Shitla Prasad
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804937
|
|
ShitlaPrasad
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-057-001/149
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057458
|
10/06/2022
|
Pawan Kumar
|
3147010WL006023
|
Pawan Kumar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804936
|
|
PawanKumar
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-057-001/175
(NIBIHAPARASPUR)
|
3147010000NRG23100620220057460
|
10/06/2022
|
RAMAWATI
|
3147010WL006023
|
RAMAWATI
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447804932
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|