|
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-47-010-059-001/606
(PACHRAN)
|
3147010000NRG23211220220375422
|
21/12/2022
|
gobre
|
3147010WL025054
|
gobre
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055314895
|
|
gobre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/1
(PACHRAN)
|
3147010000NRG23211220220375415
|
21/12/2022
|
vishwanath
|
3147010WL025054
|
vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314885
|
|
vishwanath
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/443
(PACHRAN)
|
3147010000NRG23211220220375418
|
21/12/2022
|
Anand Pal
|
3147010WL025054
|
Anand Pal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314887
|
|
Anand Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/16
(PACHRAN)
|
3147010000NRG23211220220375416
|
21/12/2022
|
Thahshil Dar
|
3147010WL025054
|
Thahshil Dar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314892
|
|
MRS RANJANA DEVI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/618
(PACHRAN)
|
3147010000NRG23211220220375425
|
21/12/2022
|
chhotu
|
3147010WL025054
|
chhotu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314893
|
|
MR CHHOTU SO KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-001/506
(PACHRAN)
|
3147010000NRG23211220220375420
|
21/12/2022
|
shobharam
|
3147010WL025054
|
shobharam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314886
|
|
shobharam
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/607
(PACHRAN)
|
3147010000NRG23211220220375423
|
21/12/2022
|
AJAY KUMAR
|
3147010WL025054
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314889
|
|
AJAY KUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/614
(PACHRAN)
|
3147010000NRG23211220220375424
|
21/12/2022
|
suneel kumar
|
3147010WL025054
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314891
|
|
suneel kumar
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/629
(PACHRAN)
|
3147010000NRG23211220220375426
|
21/12/2022
|
radheshyam varam
|
3147010WL025054
|
radheshyam varam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314888
|
|
radheshyam varam
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-059-001/643
(PACHRAN)
|
3147010000NRG23211220220375427
|
21/12/2022
|
vijay kumar
|
3147010WL025054
|
vijay kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055314890
|
|
vijay kumar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-059-002/143
(PACHRAN)
|
3147010000NRG23211220220375428
|
21/12/2022
|
RAM SURESH
|
3147010WL025054
|
RAM SURESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055314894
|
|
RAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|