|
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-47-010-007-001/203
(BRAHIMA)
|
3147010000NRG23100620220057693
|
10/06/2022
|
AMAR partap
|
3147010WL006037
|
AMAR partap
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879798
|
|
AMARpartap
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-007-001/356
(BRAHIMA)
|
3147010000NRG23100620220057705
|
10/06/2022
|
Rijwan
|
3147010WL006037
|
Rijwan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879799
|
|
Rijwan
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-007-001/47
(BRAHIMA)
|
3147010000NRG23100620220057707
|
10/06/2022
|
DIVAKAR PARSAD
|
3147010WL006037
|
DIVAKAR PARSAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879807
|
|
DIVAKARPARSAD
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-007-001/79
(BRAHIMA)
|
3147010000NRG23100620220057711
|
10/06/2022
|
Pasupatinath Tiwari
|
3147010WL006037
|
Pasupatinath Tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879806
|
|
PasupatinathTiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-007-001/220
(BRAHIMA)
|
3147010000NRG23100620220057695
|
10/06/2022
|
Kali Prasad
|
3147010WL006037
|
Kali Prasad
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879802
|
|
MR KALI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-007-001/213
(BRAHIMA)
|
3147010000NRG23100620220057694
|
10/06/2022
|
MO YASEEN
|
3147010WL006037
|
MO YASEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879803
|
|
MOYASEEN
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-007-001/306
(BRAHIMA)
|
3147010000NRG23100620220057699
|
10/06/2022
|
KARUNAKAR MISHRA
|
3147010WL006037
|
KARUNAKAR MISHRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879801
|
|
KARUNAKARMISHRA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-007-001/349
(BRAHIMA)
|
3147010000NRG23100620220057703
|
10/06/2022
|
Subhash
|
3147010WL006037
|
Subhash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879805
|
|
Subhash
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-007-001/352
(BRAHIMA)
|
3147010000NRG23100620220057704
|
10/06/2022
|
Babu ali
|
3147010WL006037
|
Babu ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879804
|
|
Babuali
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-007-001/390
(BRAHIMA)
|
3147010000NRG23100620220057706
|
10/06/2022
|
RAMESH CHAUDHARY
|
3147010WL006037
|
RAMESH CHAUDHARY
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442879800
|
|
RAMESHCHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|