|
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-47-010-039-001/149
(JHURIKUNYA)
|
3147010000NRG23300520220038766
|
30/05/2022
|
poonam
|
3147010WL004631
|
poonam
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182457
|
|
poonam
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-039-001/22
(JHURIKUNYA)
|
3147010000NRG23300520220038768
|
30/05/2022
|
bandna devi
|
3147010WL004631
|
bandna devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182455
|
|
bandnadevi
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-039-001/392
(JHURIKUNYA)
|
3147010000NRG23300520220038774
|
30/05/2022
|
kalawati
|
3147010WL004631
|
kalawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182458
|
|
kalawati
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-039-001/393
(JHURIKUNYA)
|
3147010000NRG23300520220038775
|
30/05/2022
|
sunita
|
3147010WL004631
|
sunita
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182459
|
|
sunita
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-039-001/394
(JHURIKUNYA)
|
3147010000NRG23300520220038776
|
30/05/2022
|
savitri
|
3147010WL004631
|
savitri
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182456
|
|
savitri
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-039-001/7
(JHURIKUNYA)
|
3147010000NRG23300520220038780
|
30/05/2022
|
RAMDAYAL
|
3147010WL004631
|
RAMDAYAL
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182454
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-039-001/391
(JHURIKUNYA)
|
3147010000NRG23300520220038773
|
30/05/2022
|
mast ram pal
|
3147010WL004631
|
mast ram pal
|
00176
|
IDIB000I512
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182460
|
|
mastrampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-039-001/35
(JHURIKUNYA)
|
3147010000NRG23300520220038772
|
30/05/2022
|
ISLAM ALI
|
3147010WL004631
|
ISLAM ALI
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182461
|
|
ISLAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-039-001/64
(JHURIKUNYA)
|
3147010000NRG23300520220038779
|
30/05/2022
|
KHATOONA
|
3147010WL004631
|
KHATOONA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893182462
|
|
KHATOONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|