|
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-47-010-010-001/254
(BELWABHAN)
|
3147010000NRG23110520220016880
|
11/05/2022
|
Akash Kumar
|
3147010WL002598
|
Akash Kumar
|
00354
|
PUNB0186500
|
213
|
213
|
Processed
|
17/05/2022
|
|
1274147770
|
|
AKASH KUMAR KAUSHAL S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-010-001/257
(BELWABHAN)
|
3147010000NRG23110520220016881
|
11/05/2022
|
Ramsufal
|
3147010WL002598
|
Ramsufal
|
00354
|
PUNB0186500
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1274147778
|
|
RAM SUFAL S/O- RAM PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-010-001/258
(BELWABHAN)
|
3147010000NRG23110520220016882
|
11/05/2022
|
Sakil Ahmed
|
3147010WL002598
|
Sakil Ahmed
|
00354
|
PUNB0186500
|
213
|
213
|
Processed
|
17/05/2022
|
|
1274147769
|
|
SHAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-001/100
(BELWABHAN)
|
3147010000NRG23110520220016873
|
11/05/2022
|
NAUSAD ALI
|
3147010WL002598
|
NAUSAD ALI
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1274147771
|
|
NAUSAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-001/107
(BELWABHAN)
|
3147010000NRG23110520220016874
|
11/05/2022
|
PARAS JAISAVAL
|
3147010WL002598
|
PARAS JAISAVAL
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
17/05/2022
|
|
1274147773
|
|
PARAS S/O- SAVALI`PARAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-010-001/109
(BELWABHAN)
|
3147010000NRG23110520220016875
|
11/05/2022
|
CHOTE LAL
|
3147010WL002598
|
CHOTE LAL
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
17/05/2022
|
|
1274147777
|
|
CHOTEY LAL S/O SANWALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-010-001/135
(BELWABHAN)
|
3147010000NRG23110520220016876
|
11/05/2022
|
KALP NATH
|
3147010WL002598
|
KALP NATH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
17/05/2022
|
|
1274147772
|
|
KALP NATH S/O RAM CHANDER MISAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-010-001/214
(BELWABHAN)
|
3147010000NRG23110520220016877
|
11/05/2022
|
Sunil Kumar Gupta
|
3147010WL002598
|
Sunil Kumar Gupta
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147774
|
|
SUNEEL S/O-ANGANU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-010-001/216
(BELWABHAN)
|
3147010000NRG23110520220016878
|
11/05/2022
|
Jitendra Nath Tiwari
|
3147010WL002598
|
Jitendra Nath Tiwari
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147775
|
|
JITENDRA NATH TIWARI S/O RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-010-001/259
(BELWABHAN)
|
3147010000NRG23110520220016883
|
11/05/2022
|
Ajay Kumar
|
3147010WL002598
|
Ajay Kumar
|
00385
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
16/05/2022
|
|
1274147776
|
|
AJAY KUMAR KHAUSHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8511
|
8511
|
|
|
|
|
|
|
|