|
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-47-010-054-001/142
(MANOHARJOOT)
|
3147010000NRG23011120220348379
|
01/11/2022
|
MANIRAM
|
3147010WL022791
|
MANIRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004397
|
|
MANIRAM
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/197
(MANOHARJOOT)
|
3147010000NRG23011120220348381
|
01/11/2022
|
esrail
|
3147010WL022791
|
esrail
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004401
|
|
esrail
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/316
(MANOHARJOOT)
|
3147010000NRG23011120220348383
|
01/11/2022
|
Ramesh Kumar
|
3147010WL022791
|
Ramesh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004402
|
|
Ramesh Kumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/472
(MANOHARJOOT)
|
3147010000NRG23011120220348384
|
01/11/2022
|
rohit
|
3147010WL022791
|
rohit
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004399
|
|
rohit
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/478
(MANOHARJOOT)
|
3147010000NRG23011120220348385
|
01/11/2022
|
dharmraj
|
3147010WL022791
|
dharmraj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004395
|
|
dharmraj
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-054-001/491
(MANOHARJOOT)
|
3147010000NRG23011120220348386
|
01/11/2022
|
tribhuvan
|
3147010WL022791
|
tribhuvan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004398
|
|
tribhuvan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-054-001/80
(MANOHARJOOT)
|
3147010000NRG23011120220348389
|
01/11/2022
|
ramsavare
|
3147010WL022791
|
ramsavare
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614004396
|
|
ramsavare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-054-001/494
(MANOHARJOOT)
|
3147010000NRG23011120220348387
|
01/11/2022
|
jitendra
|
3147010WL022791
|
jitendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614004400
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|