|
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-47-010-033-001/199
(HRICHANDPUR)
|
3147010000NRG23220720220189326
|
22/07/2022
|
vishal lal
|
3147010WL012800
|
vishal lal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183809
|
|
vishal lal
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-033-001/226
(HRICHANDPUR)
|
3147010000NRG23220720220189334
|
22/07/2022
|
sheshraj baba din
|
3147010WL012800
|
sheshraj baba din
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183810
|
|
sheshraj baba din
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-033-001/1
(HRICHANDPUR)
|
3147010000NRG23220720220189320
|
22/07/2022
|
SOHAN LAL
|
3147010WL012800
|
SOHAN LAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183813
|
|
MR SOHAN LAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-033-001/177
(HRICHANDPUR)
|
3147010000NRG23220720220189324
|
22/07/2022
|
kusma
|
3147010WL012800
|
kusma
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183814
|
|
MRS KUSUMA WOSHIVKUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-033-001/183
(HRICHANDPUR)
|
3147010000NRG23220720220189325
|
22/07/2022
|
babadeen
|
3147010WL012800
|
babadeen
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183822
|
|
MR BABADEEN SO RAMCHABILE
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-033-001/209
(HRICHANDPUR)
|
3147010000NRG23220720220189329
|
22/07/2022
|
pooja ram
|
3147010WL012800
|
pooja ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183816
|
|
MR POOJARAM SO RAMCHHABEELE
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-033-001/210
(HRICHANDPUR)
|
3147010000NRG23220720220189330
|
22/07/2022
|
mohan lal chaudhari
|
3147010WL012800
|
mohan lal chaudhari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183819
|
|
MR MOHAN LAL CHAUDHARI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-033-001/220
(HRICHANDPUR)
|
3147010000NRG23220720220189331
|
22/07/2022
|
indra kumar tiwari
|
3147010WL012800
|
indra kumar tiwari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183817
|
|
MR INDRA KUMAR TIWARI
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-033-001/221
(HRICHANDPUR)
|
3147010000NRG23220720220189332
|
22/07/2022
|
anita
|
3147010WL012800
|
anita
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183818
|
|
MRS ANITA WO RAMNIWAS
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-033-001/222
(HRICHANDPUR)
|
3147010000NRG23220720220189333
|
22/07/2022
|
meera tiwari
|
3147010WL012800
|
meera tiwari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183820
|
|
MRS MEERATIWARI WO GHANSHYAMTIWARI
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-033-001/228
(HRICHANDPUR)
|
3147010000NRG23220720220189335
|
22/07/2022
|
preeti
|
3147010WL012800
|
preeti
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183812
|
|
MRS PRITI
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-033-001/229
(HRICHANDPUR)
|
3147010000NRG23220720220189336
|
22/07/2022
|
vimla devi
|
3147010WL012800
|
vimla devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183815
|
|
MRS VIMLA DEVI
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-033-001/62
(HRICHANDPUR)
|
3147010000NRG23220720220189337
|
22/07/2022
|
deepak kumar
|
3147010WL012800
|
deepak kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183824
|
|
MR DEEPAK KUMAR
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-033-002/54
(HRICHANDPUR)
|
3147010000NRG23220720220189342
|
22/07/2022
|
Shiv Kumari
|
3147010WL012800
|
Shiv Kumari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183823
|
|
MRS SHIVKUMARI WO SHIVDAYAL
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-033-002/92
(HRICHANDPUR)
|
3147010000NRG23220720220189344
|
22/07/2022
|
ZILAJEET
|
3147010WL012800
|
ZILAJEET
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183821
|
|
MR JILAJIT JILAJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-033-001/202
(HRICHANDPUR)
|
3147010000NRG23220720220189327
|
22/07/2022
|
urmila devi
|
3147010WL012800
|
urmila devi
|
00415
|
SBIN0018946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183825
|
|
MR URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-033-001/206
(HRICHANDPUR)
|
3147010000NRG23220720220189328
|
22/07/2022
|
rajrani
|
3147010WL012800
|
rajrani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877183811
|
|
rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|