|
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-47-010-010-001/257
(BELWABHAN)
|
3147010000NRG23160620220076504
|
16/06/2022
|
Ramsufal
|
3147010WL007031
|
Ramsufal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281161
|
|
RAM SUFAL S/O- RAM PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-010-001/262
(BELWABHAN)
|
3147010000NRG23160620220076506
|
16/06/2022
|
Hrishchandra
|
3147010WL007031
|
Hrishchandra
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281163
|
|
HARISH CHANDRA SHUKLA S/O- DINESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-010-001/283
(BELWABHAN)
|
3147010000NRG23160620220076507
|
16/06/2022
|
Layakram
|
3147010WL007031
|
Layakram
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281167
|
|
LAYAK RAM SHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-001/307
(BELWABHAN)
|
3147010000NRG23160620220076508
|
16/06/2022
|
roshan
|
3147010WL007031
|
roshan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281159
|
|
ROSHAN AZAD S/O YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-001/308
(BELWABHAN)
|
3147010000NRG23160620220076509
|
16/06/2022
|
deepak
|
3147010WL007031
|
deepak
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281164
|
|
DEEPAK KUMAR SHUKLA SO SURENDRA NATH SHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-010-001/325
(BELWABHAN)
|
3147010000NRG23160620220076511
|
16/06/2022
|
asman
|
3147010WL007031
|
asman
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281166
|
|
ASMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-010-001/326
(BELWABHAN)
|
3147010000NRG23160620220076512
|
16/06/2022
|
murli
|
3147010WL007031
|
murli
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281162
|
|
MURLI NATH TIWARI S/O- RAM KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-010-001/331
(BELWABHAN)
|
3147010000NRG23160620220076513
|
16/06/2022
|
sonu
|
3147010WL007031
|
sonu
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281165
|
|
SONU SHUKLS S/O HARISH CHANDRA SHUJKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RUPAIDEEH
|
UP-47-010-010-001/337
(BELWABHAN)
|
3147010000NRG23160620220076514
|
16/06/2022
|
krishna wati
|
3147010WL007031
|
krishna wati
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281160
|
|
KRISHNAWATI W/O LATE DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-010-001/100
(BELWABHAN)
|
3147010000NRG23160620220076501
|
16/06/2022
|
NAUSAD ALI
|
3147010WL007031
|
NAUSAD ALI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281169
|
|
NAUSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPAIDEEH
|
UP-47-010-010-001/214
(BELWABHAN)
|
3147010000NRG23160620220076502
|
16/06/2022
|
Sunil Kumar Gupta
|
3147010WL007031
|
Sunil Kumar Gupta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281174
|
|
SUNEEL S/O-ANGANU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-010-001/216
(BELWABHAN)
|
3147010000NRG23160620220076503
|
16/06/2022
|
Jitendra Nath Tiwari
|
3147010WL007031
|
Jitendra Nath Tiwari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281175
|
|
JITENDRA NATH TIWARI S/O RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-010-001/259
(BELWABHAN)
|
3147010000NRG23160620220076505
|
16/06/2022
|
Ajay Kumar
|
3147010WL007031
|
Ajay Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281176
|
|
AJAY KUMAR KHAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RUPAIDEEH
|
UP-47-010-010-001/49
(BELWABHAN)
|
3147010000NRG23160620220076525
|
16/06/2022
|
BABADEEN
|
3147010WL007031
|
BABADEEN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514281170
|
|
BABA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPAIDEEH
|
UP-47-010-010-001/57
(BELWABHAN)
|
3147010000NRG23160620220076528
|
16/06/2022
|
RAM ABHILAKH
|
3147010WL007031
|
RAM ABHILAKH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281172
|
|
RAM ABHILAKH S/O NACKCHHED
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-010-001/62
(BELWABHAN)
|
3147010000NRG23160620220076529
|
16/06/2022
|
SHARVAN KUMAR
|
3147010WL007031
|
SHARVAN KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281173
|
|
SHARVAN CHANDRA S/O GANGA RAM GUPT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPAIDEEH
|
UP-47-010-010-001/7
(BELWABHAN)
|
3147010000NRG23160620220076530
|
16/06/2022
|
INDERSHEN
|
3147010WL007031
|
INDERSHEN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281171
|
|
INDRASAN S/O ACHAYBER
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
RUPAIDEEH
|
UP-47-010-010-001/54
(BELWABHAN)
|
3147010000NRG23160620220076526
|
16/06/2022
|
RAJENDER PARSAD
|
3147010WL007031
|
RAJENDER PARSAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514281168
|
|
RAJENDRA PRASAD KASUDHAN S/O AYODHYA PRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|