|
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-47-010-077-001/119
(SARHARA)
|
3147010000NRG23120520220017632
|
12/05/2022
|
RAM ACHHEBAR
|
3147010WL002703
|
RAM ACHHEBAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311390
|
|
RAMACHHEBAR
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/393
(SARHARA)
|
3147010000NRG23120520220017636
|
12/05/2022
|
NANKANU
|
3147010WL002703
|
NANKANU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311385
|
|
NANKANU
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/402
(SARHARA)
|
3147010000NRG23120520220017637
|
12/05/2022
|
ram bhawan
|
3147010WL002703
|
ram bhawan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311391
|
|
rambhawan
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/413
(SARHARA)
|
3147010000NRG23120520220017639
|
12/05/2022
|
LALLAN PRASAD
|
3147010WL002703
|
LALLAN PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311383
|
|
LALLANPRASAD
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/416
(SARHARA)
|
3147010000NRG23120520220017641
|
12/05/2022
|
ANVAR ALI
|
3147010WL002703
|
ANVAR ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311386
|
|
ANVARALI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/418
(SARHARA)
|
3147010000NRG23120520220017642
|
12/05/2022
|
RAKESH KUMAR
|
3147010WL002703
|
RAKESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311384
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/407
(SARHARA)
|
3147010000NRG23120520220017638
|
12/05/2022
|
ANIL KUMAR TIWARI
|
3147010WL002703
|
ANIL KUMAR TIWARI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311389
|
|
ANILKUMARTIWARI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/415
(SARHARA)
|
3147010000NRG23120520220017640
|
12/05/2022
|
TIRATHTAM
|
3147010WL002703
|
TIRATHTAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311388
|
|
TIRATHTAM
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/424
(SARHARA)
|
3147010000NRG23120520220017643
|
12/05/2022
|
BRIJ KISHOR
|
3147010WL002703
|
BRIJ KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345311387
|
|
BRIJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|