|
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-47-010-067-001/191
(PIPRA CHOBEY)
|
3147010000NRG23200820220264246
|
20/08/2022
|
Badka
|
3147010WL016805
|
Badka
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192861
|
|
Badka
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-067-001/229
(PIPRA CHOBEY)
|
3147010000NRG23200820220264247
|
20/08/2022
|
Pancham
|
3147010WL016805
|
Pancham
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192856
|
|
Pancham
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-067-001/331
(PIPRA CHOBEY)
|
3147010000NRG23200820220264249
|
20/08/2022
|
badari
|
3147010WL016805
|
badari
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192867
|
|
badari
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-067-001/331
(PIPRA CHOBEY)
|
3147010000NRG23200820220264250
|
20/08/2022
|
kaushelya
|
3147010WL016805
|
kaushelya
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192858
|
|
kaushelya
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-067-001/332
(PIPRA CHOBEY)
|
3147010000NRG23200820220264251
|
20/08/2022
|
fool mati
|
3147010WL016805
|
fool mati
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192865
|
|
fool mati
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-067-001/343
(PIPRA CHOBEY)
|
3147010000NRG23200820220264252
|
20/08/2022
|
Krishn Dayal
|
3147010WL016805
|
Krishn Dayal
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192860
|
|
Krishn Dayal
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-067-001/372
(PIPRA CHOBEY)
|
3147010000NRG23200820220264253
|
20/08/2022
|
Karam Dei
|
3147010WL016805
|
Karam Dei
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192863
|
|
Karam Dei
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-067-001/43
(PIPRA CHOBEY)
|
3147010000NRG23200820220264255
|
20/08/2022
|
Sundar Kali
|
3147010WL016805
|
Sundar Kali
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192859
|
|
Sundar Kali
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-067-001/44
(PIPRA CHOBEY)
|
3147010000NRG23200820220264258
|
20/08/2022
|
Manju
|
3147010WL016805
|
Manju
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192857
|
|
Manju
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-067-001/44
(PIPRA CHOBEY)
|
3147010000NRG23200820220264256
|
20/08/2022
|
rajesh kumar
|
3147010WL016805
|
rajesh kumar
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192855
|
|
rajesh kumar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-067-001/469
(PIPRA CHOBEY)
|
3147010000NRG23200820220264259
|
20/08/2022
|
PREMA DEVI
|
3147010WL016805
|
PREMA DEVI
|
00176
|
IDIB000A658
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192866
|
|
PREMA DEVI
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-067-001/471
(PIPRA CHOBEY)
|
3147010000NRG23200820220264260
|
20/08/2022
|
sugna devib
|
3147010WL016805
|
sugna devib
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230192864
|
|
sugna devib
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-067-001/54
(PIPRA CHOBEY)
|
3147010000NRG23200820220264261
|
20/08/2022
|
Bhawani
|
3147010WL016805
|
Bhawani
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230192854
|
|
Bhawani
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-067-001/77
(PIPRA CHOBEY)
|
3147010000NRG23200820220264262
|
20/08/2022
|
Anita
|
3147010WL016805
|
Anita
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230192862
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-067-001/375
(PIPRA CHOBEY)
|
3147010000NRG23200820220264254
|
20/08/2022
|
Raj Kumar
|
3147010WL016805
|
Raj Kumar
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230192868
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|