|
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-47-010-002-001/128
(ANANTPUR)
|
3147010000NRG23180720220174242
|
18/07/2022
|
mohd makbul
|
3147010WL011897
|
mohd makbul
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964342
|
|
mohd makbul
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-002-001/143
(ANANTPUR)
|
3147010000NRG23180720220174243
|
18/07/2022
|
Barsaati
|
3147010WL011897
|
Barsaati
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
11/08/2022
|
|
3869964341
|
|
Barsaati
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-002-001/176
(ANANTPUR)
|
3147010000NRG23180720220174244
|
18/07/2022
|
Raj kumar
|
3147010WL011897
|
Raj kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964344
|
|
Raj kumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-002-001/178
(ANANTPUR)
|
3147010000NRG23180720220174245
|
18/07/2022
|
raj kishor
|
3147010WL011897
|
raj kishor
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869964343
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-002-001/32
(ANANTPUR)
|
3147010000NRG23180720220174248
|
18/07/2022
|
pawan prakash
|
3147010WL011897
|
pawan prakash
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964339
|
|
pawan prakash
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-002-001/329
(ANANTPUR)
|
3147010000NRG23180720220174251
|
18/07/2022
|
bachchalal
|
3147010WL011897
|
bachchalal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964340
|
|
bachchalal
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-002-001/331
(ANANTPUR)
|
3147010000NRG23180720220174253
|
18/07/2022
|
ram autar
|
3147010WL011897
|
ram autar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869964338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-002-001/194
(ANANTPUR)
|
3147010000NRG23180720220174246
|
18/07/2022
|
mangal
|
3147010WL011897
|
mangal
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964345
|
|
mangal
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-002-001/322
(ANANTPUR)
|
3147010000NRG23180720220174249
|
18/07/2022
|
ram laitan
|
3147010WL011897
|
ram laitan
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964334
|
|
ram laitan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-002-001/275
(ANANTPUR)
|
3147010000NRG23180720220174247
|
18/07/2022
|
Manoj kumar
|
3147010WL011897
|
Manoj kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964336
|
|
Manoj kumar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-002-001/325
(ANANTPUR)
|
3147010000NRG23180720220174250
|
18/07/2022
|
rina yadav
|
3147010WL011897
|
rina yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964335
|
|
rina yadav
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-002-001/330
(ANANTPUR)
|
3147010000NRG23180720220174252
|
18/07/2022
|
nand kisor
|
3147010WL011897
|
nand kisor
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869964337
|
|
nand kisor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|