|
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-47-010-005-002/92
(BALAHI JOT)
|
3147010000NRG23070720220136599
|
07/07/2022
|
DADDN
|
3147010WL009922
|
DADDN
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999167
|
|
DADDN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-002/33
(BALAHI JOT)
|
3147010000NRG23070720220136586
|
07/07/2022
|
chet ram
|
3147010WL009922
|
chet ram
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999168
|
|
chet ram
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-002/81
(BALAHI JOT)
|
3147010000NRG23070720220136595
|
07/07/2022
|
dinesh
|
3147010WL009922
|
dinesh
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999169
|
|
dinesh
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-002/83
(BALAHI JOT)
|
3147010000NRG23070720220136596
|
07/07/2022
|
akhilesh kashyap
|
3147010WL009922
|
akhilesh kashyap
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999170
|
|
akhilesh kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-005-002/1
(BALAHI JOT)
|
3147010000NRG23070720220136583
|
07/07/2022
|
KRISHNA KUMAR
|
3147010WL009922
|
KRISHNA KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999171
|
|
KRISHNA KUMAR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-005-002/68
(BALAHI JOT)
|
3147010000NRG23070720220136591
|
07/07/2022
|
irfan
|
3147010WL009922
|
irfan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999172
|
|
irfan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-005-002/7
(BALAHI JOT)
|
3147010000NRG23070720220136592
|
07/07/2022
|
radhey shayam
|
3147010WL009922
|
radhey shayam
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999181
|
|
radhey shayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-005-002/58
(BALAHI JOT)
|
3147010000NRG23070720220136587
|
07/07/2022
|
ram soorat
|
3147010WL009922
|
ram soorat
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999175
|
|
ram soorat
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-005-002/63
(BALAHI JOT)
|
3147010000NRG23070720220136589
|
07/07/2022
|
Ameeruddin
|
3147010WL009922
|
Ameeruddin
|
00176
|
IDIB000I546
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008999174
|
|
Ameeruddin
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-005-002/64
(BALAHI JOT)
|
3147010000NRG23070720220136590
|
07/07/2022
|
chand ali
|
3147010WL009922
|
chand ali
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999176
|
|
chand ali
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-005-002/88
(BALAHI JOT)
|
3147010000NRG23070720220136597
|
07/07/2022
|
SURYA MUNI
|
3147010WL009922
|
SURYA MUNI
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999173
|
|
SURYA MUNI
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-005-002/89
(BALAHI JOT)
|
3147010000NRG23070720220136598
|
07/07/2022
|
SHABANAM
|
3147010WL009922
|
SHABANAM
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999177
|
|
SHABANAM
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-005-002/95
(BALAHI JOT)
|
3147010000NRG23070720220136600
|
07/07/2022
|
SHIV KUMAR
|
3147010WL009922
|
SHIV KUMAR
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999178
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-005-002/73
(BALAHI JOT)
|
3147010000NRG23070720220136593
|
07/07/2022
|
nibre
|
3147010WL009922
|
nibre
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999179
|
|
nibre
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-005-002/77
(BALAHI JOT)
|
3147010000NRG23070720220136594
|
07/07/2022
|
ramesh
|
3147010WL009922
|
ramesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008999180
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|