|
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-47-010-059-001/54
(PACHRAN)
|
3147010000NRG23070920220295932
|
07/09/2022
|
janak
|
3147010WL018737
|
janak
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845399
|
|
janak
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/606
(PACHRAN)
|
3147010000NRG23070920220295937
|
07/09/2022
|
gobre
|
3147010WL018737
|
gobre
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845400
|
|
gobre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/1
(PACHRAN)
|
3147010000NRG23070920220295903
|
07/09/2022
|
vishwanath
|
3147010WL018737
|
vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845402
|
|
vishwanath
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/443
(PACHRAN)
|
3147010000NRG23070920220295922
|
07/09/2022
|
Anand Pal
|
3147010WL018737
|
Anand Pal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845404
|
|
Anand Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/16
(PACHRAN)
|
3147010000NRG23070920220295905
|
07/09/2022
|
Thahshil Dar
|
3147010WL018737
|
Thahshil Dar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845423
|
|
MRS RANJANA DEVI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-001/308
(PACHRAN)
|
3147010000NRG23070920220295911
|
07/09/2022
|
SIPAHI LAL
|
3147010WL018737
|
SIPAHI LAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845414
|
|
MR SIPAHI LAL
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/351
(PACHRAN)
|
3147010000NRG23070920220295916
|
07/09/2022
|
Nankey
|
3147010WL018737
|
Nankey
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845418
|
|
MR NNAKE SONANBACHA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/511
(PACHRAN)
|
3147010000NRG23070920220295930
|
07/09/2022
|
mewalal
|
3147010WL018737
|
mewalal
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845425
|
|
MR MEWA LAL
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/546
(PACHRAN)
|
3147010000NRG23070920220295933
|
07/09/2022
|
munni lal
|
3147010WL018737
|
munni lal
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845422
|
|
MRS SARITA WOMUNNOOLAL
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-059-001/605
(PACHRAN)
|
3147010000NRG23070920220295936
|
07/09/2022
|
moone
|
3147010WL018737
|
moone
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845416
|
|
MR MOONE SO RAM SAMUJH
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-059-001/617
(PACHRAN)
|
3147010000NRG23070920220295941
|
07/09/2022
|
swami nath
|
3147010WL018737
|
swami nath
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845417
|
|
MR SWAMI NATH
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-059-001/618
(PACHRAN)
|
3147010000NRG23070920220295942
|
07/09/2022
|
chhotu
|
3147010WL018737
|
chhotu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845419
|
|
MR CHHOTU SO KASHIRAM
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-059-001/639
(PACHRAN)
|
3147010000NRG23070920220295947
|
07/09/2022
|
dulare
|
3147010WL018737
|
dulare
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845424
|
|
MR DULARE SO MUNSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-059-001/357
(PACHRAN)
|
3147010000NRG23070920220295917
|
07/09/2022
|
shrvan kumar
|
3147010WL018737
|
shrvan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845411
|
|
shrvan kumar
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-059-001/506
(PACHRAN)
|
3147010000NRG23070920220295929
|
07/09/2022
|
shobharam
|
3147010WL018737
|
shobharam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845403
|
|
shobharam
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-059-001/52
(PACHRAN)
|
3147010000NRG23070920220295931
|
07/09/2022
|
CHOTKAU
|
3147010WL018737
|
CHOTKAU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845406
|
|
CHOTKAU
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-059-001/601
(PACHRAN)
|
3147010000NRG23070920220295935
|
07/09/2022
|
satrohan verma
|
3147010WL018737
|
satrohan verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845421
|
|
satrohan verma
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-059-001/607
(PACHRAN)
|
3147010000NRG23070920220295938
|
07/09/2022
|
AJAY KUMAR
|
3147010WL018737
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845408
|
|
AJAY KUMAR
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-059-001/609
(PACHRAN)
|
3147010000NRG23070920220295939
|
07/09/2022
|
shiv kumar
|
3147010WL018737
|
shiv kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845409
|
|
shiv kumar
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-059-001/614
(PACHRAN)
|
3147010000NRG23070920220295940
|
07/09/2022
|
suneel kumar
|
3147010WL018737
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845415
|
|
suneel kumar
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-059-001/621
(PACHRAN)
|
3147010000NRG23070920220295944
|
07/09/2022
|
ram dulare verma
|
3147010WL018737
|
ram dulare verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845420
|
|
ram dulare verma
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-059-001/622
(PACHRAN)
|
3147010000NRG23070920220295945
|
07/09/2022
|
ram keval
|
3147010WL018737
|
ram keval
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845407
|
|
ram keval
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-059-001/632
(PACHRAN)
|
3147010000NRG23070920220295946
|
07/09/2022
|
ram jiyawan
|
3147010WL018737
|
ram jiyawan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845401
|
|
ram jiyawan
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-059-001/640
(PACHRAN)
|
3147010000NRG23070920220295949
|
07/09/2022
|
tilak ram
|
3147010WL018737
|
tilak ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845410
|
|
tilak ram
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-059-001/642
(PACHRAN)
|
3147010000NRG23070920220295950
|
07/09/2022
|
shubham yadav
|
3147010WL018737
|
shubham yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845412
|
|
shubham yadav
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-059-001/643
(PACHRAN)
|
3147010000NRG23070920220295951
|
07/09/2022
|
vijay kumar
|
3147010WL018737
|
vijay kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742845413
|
|
vijay kumar
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-059-002/143
(PACHRAN)
|
3147010000NRG23070920220295953
|
07/09/2022
|
RAM SURESH
|
3147010WL018737
|
RAM SURESH
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742845405
|
|
RAM SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77745
|
77745
|
|
|
|
|
|
|
|