|
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-47-010-075-001/225
(RUPAIDEEH)
|
3147010000NRG23260420220007127
|
26/04/2022
|
israil
|
3147010WL001145
|
israil
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183758
|
|
israil
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-075-001/499
(RUPAIDEEH)
|
3147010000NRG23260420220007129
|
26/04/2022
|
Virendra Kumar
|
3147010WL001145
|
Virendra Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183766
|
|
VirendraKumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-075-001/509
(RUPAIDEEH)
|
3147010000NRG23260420220007130
|
26/04/2022
|
Rakesh
|
3147010WL001145
|
Rakesh
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921183761
|
|
Rakesh
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-075-001/570
(RUPAIDEEH)
|
3147010000NRG23260420220007131
|
26/04/2022
|
JUME ALI
|
3147010WL001145
|
JUME ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183763
|
|
JUMEALI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-075-001/593
(RUPAIDEEH)
|
3147010000NRG23260420220007132
|
26/04/2022
|
Neelam Devi
|
3147010WL001145
|
Neelam Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183765
|
|
NeelamDevi
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-075-001/616
(RUPAIDEEH)
|
3147010000NRG23260420220007133
|
26/04/2022
|
MAHENDRA PRATAP
|
3147010WL001145
|
MAHENDRA PRATAP
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183767
|
|
MAHENDRAPRATAP
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-075-001/620
(RUPAIDEEH)
|
3147010000NRG23260420220007134
|
26/04/2022
|
VINAYA SHUKLA
|
3147010WL001145
|
VINAYA SHUKLA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183768
|
|
VINAYASHUKLA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-075-001/629
(RUPAIDEEH)
|
3147010000NRG23260420220007135
|
26/04/2022
|
RAM KRIPAL
|
3147010WL001145
|
RAM KRIPAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183762
|
|
RAMKRIPAL
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-075-002/175
(RUPAIDEEH)
|
3147010000NRG23260420220007137
|
26/04/2022
|
PARSNATH
|
3147010WL001145
|
PARSNATH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183760
|
|
PARSNATH
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-075-002/3
(RUPAIDEEH)
|
3147010000NRG23260420220007138
|
26/04/2022
|
RAM TIRATH
|
3147010WL001145
|
RAM TIRATH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183759
|
|
RAMTIRATH
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-075-002/72
(RUPAIDEEH)
|
3147010000NRG23260420220007139
|
26/04/2022
|
deenanath shukla
|
3147010WL001145
|
deenanath shukla
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183769
|
|
deenanathshukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-075-001/655
(RUPAIDEEH)
|
3147010000NRG23260420220007136
|
26/04/2022
|
ram vakil
|
3147010WL001145
|
ram vakil
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921183764
|
|
ramvakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|