|
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-47-010-010-002/371
(BELWABHAN)
|
3147010000NRG23020720220123932
|
02/07/2022
|
SARITA
|
3147010WL009335
|
SARITA
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746370
|
|
SARITA
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-010-002/441
(BELWABHAN)
|
3147010000NRG23020720220123933
|
02/07/2022
|
VISHAMBHAR NATH
|
3147010WL009335
|
VISHAMBHAR NATH
|
00354
|
PUNB0186500
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852746368
|
|
VISHAMBHAR NATH
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-010-002/446
(BELWABHAN)
|
3147010000NRG23020720220123934
|
02/07/2022
|
GUDIYA DEVI
|
3147010WL009335
|
GUDIYA DEVI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746369
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-002/175
(BELWABHAN)
|
3147010000NRG23020720220123927
|
02/07/2022
|
Apsarun Bano
|
3147010WL009335
|
Apsarun Bano
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746372
|
|
Apsarun Bano
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-002/187
(BELWABHAN)
|
3147010000NRG23020720220123928
|
02/07/2022
|
JANG BAHADUR
|
3147010WL009335
|
JANG BAHADUR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746373
|
|
JANG BAHADUR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-010-002/35
(BELWABHAN)
|
3147010000NRG23020720220123931
|
02/07/2022
|
SEETARAM
|
3147010WL009335
|
SEETARAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746371
|
|
SEETARAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-010-002/174
(BELWABHAN)
|
3147010000NRG23020720220123926
|
02/07/2022
|
ASHOK KUMAR
|
3147010WL009335
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852746374
|
|
ASHOK KUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-010-002/187
(BELWABHAN)
|
3147010000NRG23020720220123929
|
02/07/2022
|
GAYTRI DEVI
|
3147010WL009335
|
GAYTRI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852746375
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|