|
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-47-010-012-001/420
(BHANGHA)
|
3147010000NRG23020620220044252
|
02/06/2022
|
suresh
|
3147010WL005081
|
suresh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208553
|
|
suresh
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-012-001/457
(BHANGHA)
|
3147010000NRG23020620220044256
|
02/06/2022
|
vikram
|
3147010WL005081
|
vikram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208552
|
|
vikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-012-001/220
(BHANGHA)
|
3147010000NRG23020620220044246
|
02/06/2022
|
ruse
|
3147010WL005081
|
ruse
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208555
|
|
ruse
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-012-001/399
(BHANGHA)
|
3147010000NRG23020620220044249
|
02/06/2022
|
Ram gopal
|
3147010WL005081
|
Ram gopal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208556
|
|
Ramgopal
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-012-001/470
(BHANGHA)
|
3147010000NRG23020620220044257
|
02/06/2022
|
RAJPATI
|
3147010WL005081
|
RAJPATI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208554
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-012-001/146
(BHANGHA)
|
3147010000NRG23020620220044243
|
02/06/2022
|
Rakesh Kumar
|
3147010WL005081
|
Rakesh Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208561
|
|
MR RAKESH KUMAR
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-012-001/414
(BHANGHA)
|
3147010000NRG23020620220044251
|
02/06/2022
|
savira
|
3147010WL005081
|
savira
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208559
|
|
MRS SABIRA X
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-012-001/440
(BHANGHA)
|
3147010000NRG23020620220044255
|
02/06/2022
|
ram karan
|
3147010WL005081
|
ram karan
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208560
|
|
MR RAMKARAN SO RAMKUMAR
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-012-001/73
(BHANGHA)
|
3147010000NRG23020620220044259
|
02/06/2022
|
RAMESH KUMAR
|
3147010WL005081
|
RAMESH KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208557
|
|
MR RAMESH KUMAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-012-001/90
(BHANGHA)
|
3147010000NRG23020620220044260
|
02/06/2022
|
vijai kumar
|
3147010WL005081
|
vijai kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208558
|
|
MR VIJAY KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-012-001/423
(BHANGHA)
|
3147010000NRG23020620220044253
|
02/06/2022
|
akhilesh kumar maurya
|
3147010WL005081
|
akhilesh kumar maurya
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208562
|
|
MR AKHILESH KUMAR MAURYA
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-012-001/438
(BHANGHA)
|
3147010000NRG23020620220044254
|
02/06/2022
|
shivkaran pjapati
|
3147010WL005081
|
shivkaran pjapati
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059208563
|
|
MR SHIV KARAN PARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|