|
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-47-010-032-001/177
(GOSIHA)
|
3147010000NRG23130620220062645
|
13/06/2022
|
Ram Bodh Verma
|
3147010WL006286
|
Ram Bodh Verma
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276831
|
|
RamBodhVerma
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/177
(GOSIHA)
|
3147010000NRG23130620220062646
|
13/06/2022
|
Satya prakash
|
3147010WL006286
|
Satya prakash
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276833
|
|
Satyaprakash
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/231
(GOSIHA)
|
3147010000NRG23130620220062648
|
13/06/2022
|
JAGDAMBA
|
3147010WL006286
|
JAGDAMBA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276832
|
|
JAGDAMBA
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/435
(GOSIHA)
|
3147010000NRG23130620220062653
|
13/06/2022
|
Ashok Kumar
|
3147010WL006286
|
Ashok Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276834
|
|
AshokKumar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/668
(GOSIHA)
|
3147010000NRG23130620220062656
|
13/06/2022
|
Satna Prasad
|
3147010WL006286
|
Satna Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276830
|
|
SatnaPrasad
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/8
(GOSIHA)
|
3147010000NRG23130620220062657
|
13/06/2022
|
MANOJ KUMAR
|
3147010WL006286
|
MANOJ KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276835
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/258
(GOSIHA)
|
3147010000NRG23130620220062651
|
13/06/2022
|
Anantram
|
3147010WL006286
|
Anantram
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276836
|
|
Anantram
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-032-001/60
(GOSIHA)
|
3147010000NRG23130620220062655
|
13/06/2022
|
GANESH
|
3147010WL006286
|
GANESH
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443276837
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|