|
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-47-010-005-001/308
(BALAHI JOT)
|
3147010000NRG22020620220445132
|
04/06/2022
|
GOPAL
|
3147010WL0074332
|
GOPAL
|
00176
|
IDIB000A658
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123875775
|
|
GOPAL
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-001/308
(BALAHI JOT)
|
3147010000NRG22020620220445133
|
04/06/2022
|
GOPAL
|
3147010WL0074332
|
GOPAL
|
00176
|
IDIB000A658
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123875776
|
|
GOPAL
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-002/189
(BHURKURA)
|
3147010000NRG22280320220429872
|
04/06/2022
|
sree ram
|
3147010WL071608
|
sree ram
|
00176
|
IDIB000A658
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123875774
|
|
sreeram
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-053-001/59
(MANGALNAGER)
|
3147010000NRG22020620220445129
|
04/06/2022
|
KHATIR ALI
|
3147010WL0074329
|
KHATIR ALI
|
00176
|
IDIB000A658
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123875773
|
|
KHATIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-051-001/574
(MADHWANAGER)
|
3147010000NRG22080420220443209
|
04/06/2022
|
DAYAWATI
|
3147010WL0073829
|
DAYAWATI
|
00176
|
IDIB000D551
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
2123875777
|
|
DAYAWATI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-051-001/574
(MADHWANAGER)
|
3147010000NRG22020620220445137
|
04/06/2022
|
DAYAWATI
|
3147010WL0074334
|
DAYAWATI
|
00176
|
IDIB000D551
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123875778
|
|
DAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-005-001/392
(BALAHI JOT)
|
3147010000NRG22020620220445135
|
04/06/2022
|
bachhai
|
3147010WL0074332
|
bachhai
|
00176
|
IDIB000I546
|
2856
|
2856
|
Rejected
|
09/06/2022
|
|
N0622005C817D
|
No Such Account
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-005-001/392
(BALAHI JOT)
|
3147010000NRG22020620220445134
|
04/06/2022
|
bachhai
|
3147010WL0074332
|
bachhai
|
00176
|
IDIB000I546
|
204
|
204
|
Rejected
|
09/06/2022
|
|
N0622005C817C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-039-001/217
(JHURIKUNYA)
|
3147010000NRG22040620220445189
|
04/06/2022
|
gyaprasad
|
3147010WL0074348
|
gyaprasad
|
00176
|
IDIB000K693
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123875781
|
|
gyaprasad
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-066-004/197
(PIPRA BHODHAR)
|
3147010000NRG22040620220445203
|
04/06/2022
|
Vijay Kumar
|
3147010WL0074356
|
Vijay Kumar
|
00176
|
IDIB000K693
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123875782
|
|
VijayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-003-001/432
(ANEGEE)
|
3147010000NRG22040620220445206
|
04/06/2022
|
BAADSHAH
|
3147010WL0074358
|
BAADSHAH
|
00354
|
PUNB0186500
|
3264
|
3264
|
Processed
|
09/06/2022
|
|
2123875784
|
|
BAADSHAH
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-048-001/185
(KURSAHA)
|
3147010000NRG22020620220445136
|
04/06/2022
|
JAHIRA
|
3147010WL0074333
|
JAHIRA
|
00354
|
PUNB0186500
|
2856
|
2856
|
Processed
|
09/06/2022
|
|
2123875783
|
|
JAHIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-088-001/121
(VEERPUR JHALAHIA)
|
3147010000NRG22020620220445131
|
04/06/2022
|
ram kripal
|
3147010WL0074331
|
ram kripal
|
00415
|
SBIN0017353
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2123875788
|
|
MR RAM KRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-039-001/191
(JHURIKUNYA)
|
3147010000NRG22040620220445190
|
04/06/2022
|
radheshyam
|
3147010WL0074348
|
radheshyam
|
00700
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123875787
|
|
radheshyam
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-068-001/22
(PURE PATHAK)
|
3147010000NRG22020620220445130
|
04/06/2022
|
Paudhar
|
3147010WL0074330
|
Paudhar
|
00700
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
08/06/2022
|
|
2123875785
|
|
Paudhar
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-071-001/138
(PIPRA BAZAR)
|
3147010000NRG22040620220445204
|
04/06/2022
|
khusma
|
3147010WL0074357
|
khusma
|
00700
|
PUNB0SUPGB5
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
2123875786
|
|
khusma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|