|
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-47-010-073-001/329
(RANJEET NAGAR)
|
3147010000NRG23080920220298922
|
08/09/2022
|
om prakash verma
|
3147010WL018859
|
om prakash verma
|
00089
|
CBIN0283410
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740571523
|
|
om prakash verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-073-001/175
(RANJEET NAGAR)
|
3147010000NRG23080920220298916
|
08/09/2022
|
ram kumar
|
3147010WL018859
|
ram kumar
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740571527
|
|
ram kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-073-001/203
(RANJEET NAGAR)
|
3147010000NRG23080920220298918
|
08/09/2022
|
visnu
|
3147010WL018859
|
visnu
|
00176
|
IDIB000K693
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740571529
|
|
visnu
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-073-001/268
(RANJEET NAGAR)
|
3147010000NRG23080920220298921
|
08/09/2022
|
Nanbabu
|
3147010WL018859
|
Nanbabu
|
00176
|
IDIB000K693
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740571528
|
|
Nanbabu
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-073-002/105
(RANJEET NAGAR)
|
3147010000NRG23080920220298926
|
08/09/2022
|
RAMDEV
|
3147010WL018859
|
RAMDEV
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571524
|
|
RAMDEV
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-073-002/52
(RANJEET NAGAR)
|
3147010000NRG23080920220298932
|
08/09/2022
|
RAMRAJ
|
3147010WL018859
|
RAMRAJ
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571526
|
|
RAMRAJ
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-073-002/75
(RANJEET NAGAR)
|
3147010000NRG23080920220298934
|
08/09/2022
|
RAJESH KUMAR
|
3147010WL018859
|
RAJESH KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4740571525
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-073-001/246
(RANJEET NAGAR)
|
3147010000NRG23080920220298920
|
08/09/2022
|
Rahul Singh
|
3147010WL018859
|
Rahul Singh
|
00415
|
SBIN0011236
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740571530
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|