|
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-47-010-034-003/122
(HARKHAPUR)
|
3147010000NRG23200820220264173
|
20/08/2022
|
hyyyy
|
3147010WL016800
|
hyyyy
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4230015954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-034-001/473
(HARKHAPUR)
|
3147010000NRG23200820220264163
|
20/08/2022
|
RAM SAMUJH
|
3147010WL016800
|
RAM SAMUJH
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015958
|
|
RAM SAMUJH
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-034-001/494
(HARKHAPUR)
|
3147010000NRG23200820220264164
|
20/08/2022
|
ANOKHI
|
3147010WL016800
|
ANOKHI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015957
|
|
ANOKHI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-034-001/503
(HARKHAPUR)
|
3147010000NRG23200820220264169
|
20/08/2022
|
pooja pandey
|
3147010WL016800
|
pooja pandey
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015959
|
|
pooja pandey
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-034-001/666
(HARKHAPUR)
|
3147010000NRG23200820220264171
|
20/08/2022
|
mukesh kumar
|
3147010WL016800
|
mukesh kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015956
|
|
mukesh kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-034-001/669
(HARKHAPUR)
|
3147010000NRG23200820220264172
|
20/08/2022
|
SATYA JEET
|
3147010WL016800
|
SATYA JEET
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015960
|
|
SATYA JEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-034-001/363
(HARKHAPUR)
|
3147010000NRG23200820220264162
|
20/08/2022
|
Sanehi
|
3147010WL016800
|
Sanehi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015962
|
|
Sanehi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-034-001/663
(HARKHAPUR)
|
3147010000NRG23200820220264170
|
20/08/2022
|
putti lal
|
3147010WL016800
|
putti lal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015955
|
|
putti lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-034-001/498
(HARKHAPUR)
|
3147010000NRG23200820220264165
|
20/08/2022
|
RAM AUTAR
|
3147010WL016800
|
RAM AUTAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015963
|
|
RAM AUTAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-034-001/501
(HARKHAPUR)
|
3147010000NRG23200820220264167
|
20/08/2022
|
MAMTA
|
3147010WL016800
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015965
|
|
MAMTA
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-034-001/501
(HARKHAPUR)
|
3147010000NRG23200820220264166
|
20/08/2022
|
RADHE
|
3147010WL016800
|
RADHE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015961
|
|
RADHE
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-034-001/502
(HARKHAPUR)
|
3147010000NRG23200820220264168
|
20/08/2022
|
dileep kumar
|
3147010WL016800
|
dileep kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230015964
|
|
dileep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|