|
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-47-010-079-001/715
(SHIVGARH)
|
3147010000NRG23290420220008743
|
29/04/2022
|
ram piyare
|
3147010WL001416
|
ram piyare
|
00089
|
CBIN0280209
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445791
|
|
rampiyare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/697
(SHIVGARH)
|
3147010000NRG23290420220008729
|
29/04/2022
|
rajipati
|
3147010WL001416
|
rajipati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445788
|
|
rajipati
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/698
(SHIVGARH)
|
3147010000NRG23290420220008730
|
29/04/2022
|
sanju verma
|
3147010WL001416
|
sanju verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445801
|
|
sanjuverma
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/699
(SHIVGARH)
|
3147010000NRG23290420220008731
|
29/04/2022
|
maya devi
|
3147010WL001416
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445796
|
|
mayadevi
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/700
(SHIVGARH)
|
3147010000NRG23290420220008732
|
29/04/2022
|
shivani
|
3147010WL001416
|
shivani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445804
|
|
shivani
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/702
(SHIVGARH)
|
3147010000NRG23290420220008733
|
29/04/2022
|
maya devi
|
3147010WL001416
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445802
|
|
mayadevi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/703
(SHIVGARH)
|
3147010000NRG23290420220008734
|
29/04/2022
|
kitabul nisha
|
3147010WL001416
|
kitabul nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445790
|
|
kitabulnisha
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/704
(SHIVGARH)
|
3147010000NRG23290420220008735
|
29/04/2022
|
foola devi
|
3147010WL001416
|
foola devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445799
|
|
fooladevi
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/706
(SHIVGARH)
|
3147010000NRG23290420220008736
|
29/04/2022
|
mohammad ibrahim
|
3147010WL001416
|
mohammad ibrahim
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445789
|
|
mohammadibrahim
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/707
(SHIVGARH)
|
3147010000NRG23290420220008737
|
29/04/2022
|
bachchraj
|
3147010WL001416
|
bachchraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445800
|
|
bachchraj
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/709
(SHIVGARH)
|
3147010000NRG23290420220008738
|
29/04/2022
|
sugna
|
3147010WL001416
|
sugna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445792
|
|
sugna
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/711
(SHIVGARH)
|
3147010000NRG23290420220008739
|
29/04/2022
|
lila vati
|
3147010WL001416
|
lila vati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445798
|
|
lilavati
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/712
(SHIVGARH)
|
3147010000NRG23290420220008740
|
29/04/2022
|
sangita devi
|
3147010WL001416
|
sangita devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445803
|
|
sangitadevi
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/713
(SHIVGARH)
|
3147010000NRG23290420220008741
|
29/04/2022
|
sunita
|
3147010WL001416
|
sunita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445797
|
|
sunita
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/714
(SHIVGARH)
|
3147010000NRG23290420220008742
|
29/04/2022
|
suman devi chauhan
|
3147010WL001416
|
suman devi chauhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445794
|
|
sumandevichauhan
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/718
(SHIVGARH)
|
3147010000NRG23290420220008744
|
29/04/2022
|
bandu verma
|
3147010WL001416
|
bandu verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445787
|
|
banduverma
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/719
(SHIVGARH)
|
3147010000NRG23290420220008745
|
29/04/2022
|
rani sonkar
|
3147010WL001416
|
rani sonkar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445793
|
|
ranisonkar
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/720
(SHIVGARH)
|
3147010000NRG23290420220008746
|
29/04/2022
|
mithlesh
|
3147010WL001416
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089445795
|
|
mithlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|