|
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
|
CHHAPRAULI
|
UP-65-015-025-001/475
(TILWARA)
|
3165015000NRG23200920220003650
|
20/09/2022
|
SAMADALI
|
3165015WL000912
|
SAMADALI
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310497560
|
|
SAMADALI
|
()
|
|
2
|
CHHAPRAULI
|
UP-65-015-025-001/65102
(TILWARA)
|
3165015000NRG23200920220003651
|
20/09/2022
|
USHA
|
3165015WL000912
|
USHA
|
00176
|
IDIB000H568
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310497554
|
|
USHA
|
()
|
|
3
|
CHHAPRAULI
|
UP-65-015-025-001/65104
(TILWARA)
|
3165015000NRG23200920220003653
|
20/09/2022
|
Shimla
|
3165015WL000912
|
Shimla
|
00176
|
IDIB000H568
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310497558
|
|
Shimla
|
()
|
|
4
|
CHHAPRAULI
|
UP-65-015-025-001/65108
(TILWARA)
|
3165015000NRG23200920220003654
|
20/09/2022
|
Israna
|
3165015WL000912
|
Israna
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310497551
|
|
Israna
|
()
|
|
5
|
CHHAPRAULI
|
UP-65-015-025-001/65113
(TILWARA)
|
3165015000NRG23200920220003655
|
20/09/2022
|
Shobha
|
3165015WL000912
|
Shobha
|
00176
|
IDIB000H568
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310497556
|
|
Shobha
|
()
|
|
6
|
CHHAPRAULI
|
UP-65-015-025-001/65114
(TILWARA)
|
3165015000NRG23200920220003656
|
20/09/2022
|
Sunita
|
3165015WL000912
|
Sunita
|
00176
|
IDIB000H568
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310497549
|
|
Sunita
|
()
|
|
7
|
CHHAPRAULI
|
UP-65-015-025-001/65115
(TILWARA)
|
3165015000NRG23200920220003657
|
20/09/2022
|
Vimla
|
3165015WL000912
|
Vimla
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310497550
|
|
Vimla
|
()
|
|
8
|
CHHAPRAULI
|
UP-65-015-025-001/65116
(TILWARA)
|
3165015000NRG23200920220003658
|
20/09/2022
|
Priti
|
3165015WL000912
|
Priti
|
00176
|
IDIB000H568
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310497559
|
|
Priti
|
()
|
|
9
|
CHHAPRAULI
|
UP-65-015-025-001/65117
(TILWARA)
|
3165015000NRG23200920220003659
|
20/09/2022
|
Rambiri
|
3165015WL000912
|
Rambiri
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310497557
|
|
Rambiri
|
()
|
|
10
|
CHHAPRAULI
|
UP-65-015-025-001/65118
(TILWARA)
|
3165015000NRG23200920220003660
|
20/09/2022
|
Rashmi
|
3165015WL000912
|
Rashmi
|
00176
|
IDIB000H568
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5310497553
|
|
Rashmi
|
()
|
|
11
|
CHHAPRAULI
|
UP-65-015-025-001/65758
(TILWARA)
|
3165015000NRG23200920220003661
|
20/09/2022
|
Anvari
|
3165015WL000912
|
Anvari
|
00176
|
IDIB000H568
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310497555
|
|
Anvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
12
|
CHHAPRAULI
|
UP-65-015-025-001/65103
(TILWARA)
|
3165015000NRG23200920220003652
|
20/09/2022
|
Bala
|
3165015WL000912
|
Bala
|
00354
|
PUNB0057800
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310497552
|
|
Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|