|
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-47-010-036-001/389
(ITYANAVIJOOT)
|
3147010000NRG23120520220017713
|
12/05/2022
|
JAREENA
|
3147010WL002716
|
JAREENA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901074
|
|
JAREENA
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/415
(ITYANAVIJOOT)
|
3147010000NRG23120520220017715
|
12/05/2022
|
SANT RAM
|
3147010WL002716
|
SANT RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901073
|
|
SANTRAM
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/440
(ITYANAVIJOOT)
|
3147010000NRG23120520220017716
|
12/05/2022
|
SHYAMA WATI
|
3147010WL002716
|
SHYAMA WATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901077
|
|
SHYAMAWATI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/470
(ITYANAVIJOOT)
|
3147010000NRG23120520220017717
|
12/05/2022
|
PREMAWATI
|
3147010WL002716
|
PREMAWATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901075
|
|
PREMAWATI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/481
(ITYANAVIJOOT)
|
3147010000NRG23120520220017718
|
12/05/2022
|
REETA DEVI
|
3147010WL002716
|
REETA DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901078
|
|
REETADEVI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/487
(ITYANAVIJOOT)
|
3147010000NRG23120520220017719
|
12/05/2022
|
RINKI VARMA
|
3147010WL002716
|
RINKI VARMA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901076
|
|
RINKIVARMA
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-036-001/489
(ITYANAVIJOOT)
|
3147010000NRG23120520220017720
|
12/05/2022
|
URMILA
|
3147010WL002716
|
URMILA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901079
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-036-001/338
(ITYANAVIJOOT)
|
3147010000NRG23120520220017709
|
12/05/2022
|
Lachmi
|
3147010WL002716
|
Lachmi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901080
|
|
Lachmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-036-001/406
(ITYANAVIJOOT)
|
3147010000NRG23120520220017714
|
12/05/2022
|
RAJJAN
|
3147010WL002716
|
RAJJAN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
18/05/2022
|
|
1344901081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-036-001/81
(ITYANAVIJOOT)
|
3147010000NRG23120520220017722
|
12/05/2022
|
guruorasad
|
3147010WL002716
|
guruorasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344901082
|
|
guruorasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|