|
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-47-010-058-001/251
(NIDHINAGAR)
|
3147010000NRG23210920220317237
|
21/09/2022
|
Tufaan Ali
|
3147010WL020153
|
Tufaan Ali
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348322
|
|
Tufaan Ali
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/326
(NIDHINAGAR)
|
3147010000NRG23210920220317238
|
21/09/2022
|
Hira lal
|
3147010WL020153
|
Hira lal
|
00176
|
IDIB000D551
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348321
|
|
Hira lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/367
(NIDHINAGAR)
|
3147010000NRG23210920220317242
|
21/09/2022
|
ruabina
|
3147010WL020153
|
ruabina
|
00176
|
IDIB000D582
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348323
|
|
ruabina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/340
(NIDHINAGAR)
|
3147010000NRG23210920220317239
|
21/09/2022
|
sandhya mauria
|
3147010WL020153
|
sandhya mauria
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348327
|
|
sandhya mauria
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/348
(NIDHINAGAR)
|
3147010000NRG23210920220317240
|
21/09/2022
|
ramesh kumar
|
3147010WL020153
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348326
|
|
ramesh kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-001/365
(NIDHINAGAR)
|
3147010000NRG23210920220317241
|
21/09/2022
|
reshma
|
3147010WL020153
|
reshma
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348328
|
|
reshma
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-058-001/384
(NIDHINAGAR)
|
3147010000NRG23210920220317243
|
21/09/2022
|
raj kumari
|
3147010WL020153
|
raj kumari
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348325
|
|
raj kumari
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-058-001/394
(NIDHINAGAR)
|
3147010000NRG23210920220317244
|
21/09/2022
|
kiran
|
3147010WL020153
|
kiran
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309348324
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|