|
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-47-010-043-001/128
(KEWALPUR)
|
3147010000NRG23230120230398052
|
24/01/2023
|
Ghanshyam
|
3147010WL026886
|
Ghanshyam
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261009
|
|
Ghanshyam
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/14
(KEWALPUR)
|
3147010000NRG23230120230398053
|
24/01/2023
|
Sunita
|
3147010WL026886
|
Sunita
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259261007
|
|
Sunita
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/188
(KEWALPUR)
|
3147010000NRG23230120230398055
|
24/01/2023
|
Vinod Kumar
|
3147010WL026886
|
Vinod Kumar
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259261008
|
|
Vinod Kumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/261
(KEWALPUR)
|
3147010000NRG23230120230398060
|
24/01/2023
|
chandra parkash
|
3147010WL026886
|
chandra parkash
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261005
|
|
chandra parkash
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-001/310
(KEWALPUR)
|
3147010000NRG23230120230398061
|
24/01/2023
|
Ompata
|
3147010WL026886
|
Ompata
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261006
|
|
Ompata
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-001/478
(KEWALPUR)
|
3147010000NRG23230120230398063
|
24/01/2023
|
Reeta Devi
|
3147010WL026886
|
Reeta Devi
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261004
|
|
Reeta Devi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-001/483
(KEWALPUR)
|
3147010000NRG23230120230398064
|
24/01/2023
|
Vivek kumar yadav
|
3147010WL026886
|
Vivek kumar yadav
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261003
|
|
Vivek kumar yadav
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-043-001/484
(KEWALPUR)
|
3147010000NRG23230120230398065
|
24/01/2023
|
Sandeep yadav
|
3147010WL026886
|
Sandeep yadav
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261002
|
|
Sandeep yadav
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-043-001/499
(KEWALPUR)
|
3147010000NRG23230120230398067
|
24/01/2023
|
Arun yadav
|
3147010WL026886
|
Arun yadav
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259261001
|
|
Arun yadav
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-043-001/501
(KEWALPUR)
|
3147010000NRG23230120230398068
|
24/01/2023
|
Urmila devi
|
3147010WL026886
|
Urmila devi
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259261000
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|