|
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-47-010-019-002/636
(BHULAIDEEH)
|
3147010000NRG23120520220018138
|
12/05/2022
|
Nabban
|
3147010WL002783
|
Nabban
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900129
|
|
Nabban
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/677
(BHULAIDEEH)
|
3147010000NRG23120520220018139
|
12/05/2022
|
SARIKAT ALI
|
3147010WL002783
|
SARIKAT ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900133
|
|
SARIKATALI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/680
(BHULAIDEEH)
|
3147010000NRG23120520220018140
|
12/05/2022
|
Hasnain
|
3147010WL002783
|
Hasnain
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900130
|
|
Hasnain
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-002/685
(BHULAIDEEH)
|
3147010000NRG23120520220018141
|
12/05/2022
|
Kusuma Devi
|
3147010WL002783
|
Kusuma Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900127
|
|
KusumaDevi
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-002/687
(BHULAIDEEH)
|
3147010000NRG23120520220018142
|
12/05/2022
|
Harishchandra
|
3147010WL002783
|
Harishchandra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900128
|
|
Harishchandra
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-019-002/733
(BHULAIDEEH)
|
3147010000NRG23120520220018144
|
12/05/2022
|
KRANTI DEVI
|
3147010WL002783
|
KRANTI DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900131
|
|
KRANTIDEVI
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-019-002/9
(BHULAIDEEH)
|
3147010000NRG23120520220018145
|
12/05/2022
|
tilak ram
|
3147010WL002783
|
tilak ram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900134
|
|
tilakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-019-002/284
(BHULAIDEEH)
|
3147010000NRG23120520220018137
|
12/05/2022
|
shiv pal
|
3147010WL002783
|
shiv pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344900132
|
|
shivpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|