|
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-47-010-082-001/452
(TELIYAKOT)
|
3147010000NRG23250420220005656
|
25/04/2022
|
UMA KANT MAURIYA
|
3147010WL000999
|
UMA KANT MAURIYA
|
00176
|
IDIB000J562
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921260566
|
|
UMAKANTMAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-082-001/144
(TELIYAKOT)
|
3147010000NRG23250420220005647
|
25/04/2022
|
nanku
|
3147010WL000999
|
nanku
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921260563
|
|
nanku
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-082-001/171
(TELIYAKOT)
|
3147010000NRG23250420220005649
|
25/04/2022
|
khalawati
|
3147010WL000999
|
khalawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921260561
|
|
khalawati
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-082-001/2
(TELIYAKOT)
|
3147010000NRG23250420220005652
|
25/04/2022
|
Nanke
|
3147010WL000999
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921260559
|
|
Nanke
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-082-001/318
(TELIYAKOT)
|
3147010000NRG23250420220005655
|
25/04/2022
|
Nirale
|
3147010WL000999
|
Nirale
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921260565
|
|
Nirale
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-082-001/54
(TELIYAKOT)
|
3147010000NRG23250420220005659
|
25/04/2022
|
foolmati
|
3147010WL000999
|
foolmati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921260562
|
|
foolmati
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-082-001/74
(TELIYAKOT)
|
3147010000NRG23250420220005660
|
25/04/2022
|
RAM BHULAVAN
|
3147010WL000999
|
RAM BHULAVAN
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921260564
|
|
RAMBHULAVAN
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-082-003/32
(TELIYAKOT)
|
3147010000NRG23250420220005662
|
25/04/2022
|
RAKESH KUMAR
|
3147010WL000999
|
RAKESH KUMAR
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921260560
|
|
RAKESHKUMAR
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-082-001/454
(TELIYAKOT)
|
3147010000NRG23250420220005657
|
25/04/2022
|
shrikant
|
3147010WL000999
|
shrikant
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921260558
|
|
shrikant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|