|
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-47-010-077-001/33
(SARHARA)
|
3147010000NRG23090620220055553
|
09/06/2022
|
DEVTA DEEN
|
3147010WL005906
|
DEVTA DEEN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848752
|
|
DEVTADEEN
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-077-001/395
(SARHARA)
|
3147010000NRG23090620220055556
|
09/06/2022
|
RAVINDRA KUMAR PATHAK
|
3147010WL005906
|
RAVINDRA KUMAR PATHAK
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848750
|
|
RAVINDRAKUMARPATHAK
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-077-001/396
(SARHARA)
|
3147010000NRG23090620220055557
|
09/06/2022
|
LAVKUSH
|
3147010WL005906
|
LAVKUSH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848753
|
|
LAVKUSH
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-077-001/397
(SARHARA)
|
3147010000NRG23090620220055558
|
09/06/2022
|
ANKIT
|
3147010WL005906
|
ANKIT
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848756
|
|
ANKIT
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-077-001/398
(SARHARA)
|
3147010000NRG23090620220055559
|
09/06/2022
|
VINOD TIWARI
|
3147010WL005906
|
VINOD TIWARI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848751
|
|
VINODTIWARI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-077-001/409
(SARHARA)
|
3147010000NRG23090620220055560
|
09/06/2022
|
PANKAJ PANDEY
|
3147010WL005906
|
PANKAJ PANDEY
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848755
|
|
PANKAJPANDEY
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-077-001/433
(SARHARA)
|
3147010000NRG23090620220055562
|
09/06/2022
|
dhirendra mani pandey
|
3147010WL005906
|
dhirendra mani pandey
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848754
|
|
dhirendramanipandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-077-001/394
(SARHARA)
|
3147010000NRG23090620220055555
|
09/06/2022
|
MANSARAM SHUKLA
|
3147010WL005906
|
MANSARAM SHUKLA
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848758
|
|
MANSARAMSHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-077-001/412
(SARHARA)
|
3147010000NRG23090620220055561
|
09/06/2022
|
SONU
|
3147010WL005906
|
SONU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447848757
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|