|
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-47-010-044-001/459
(KHANWAPUR)
|
3147010000NRG23180620220082665
|
18/06/2022
|
shashi shukla
|
3147010WL007382
|
shashi shukla
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669256
|
|
shashi shukla
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/461
(KHANWAPUR)
|
3147010000NRG23180620220082666
|
18/06/2022
|
Harishnakr
|
3147010WL007382
|
Harishnakr
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669241
|
|
Harishnakr
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-044-001/465
(KHANWAPUR)
|
3147010000NRG23180620220082668
|
18/06/2022
|
Mahesh
|
3147010WL007382
|
Mahesh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669242
|
|
Mahesh
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-044-001/470
(KHANWAPUR)
|
3147010000NRG23180620220082669
|
18/06/2022
|
Assha Devi
|
3147010WL007382
|
Assha Devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669243
|
|
Assha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-044-001/488
(KHANWAPUR)
|
3147010000NRG23180620220082675
|
18/06/2022
|
shrwan kumar urf munna
|
3147010WL007382
|
shrwan kumar urf munna
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875669255
|
|
shrwan kumar urf munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-044-001/486
(KHANWAPUR)
|
3147010000NRG23180620220082672
|
18/06/2022
|
kanchan lata
|
3147010WL007382
|
kanchan lata
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669254
|
|
MRS KANCHAN LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-044-001/279
(KHANWAPUR)
|
3147010000NRG23180620220082663
|
18/06/2022
|
puspa devi
|
3147010WL007382
|
puspa devi
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3875669253
|
No Such Account
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-044-001/459
(KHANWAPUR)
|
3147010000NRG23180620220082664
|
18/06/2022
|
Laxman Kumar
|
3147010WL007382
|
Laxman Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669245
|
|
Laxman Kumar
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-044-001/461
(KHANWAPUR)
|
3147010000NRG23180620220082667
|
18/06/2022
|
Bindu devi
|
3147010WL007382
|
Bindu devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669247
|
|
Bindu devi
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-044-001/480
(KHANWAPUR)
|
3147010000NRG23180620220082670
|
18/06/2022
|
aneeta
|
3147010WL007382
|
aneeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669244
|
|
aneeta
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-044-001/480
(KHANWAPUR)
|
3147010000NRG23180620220082671
|
18/06/2022
|
srawan kumar
|
3147010WL007382
|
srawan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669252
|
|
srawan kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-044-001/487
(KHANWAPUR)
|
3147010000NRG23180620220082673
|
18/06/2022
|
nageshwar prasad tiwari
|
3147010WL007382
|
nageshwar prasad tiwari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669246
|
|
nageshwar prasad tiwari
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-044-001/488
(KHANWAPUR)
|
3147010000NRG23180620220082674
|
18/06/2022
|
munni devi
|
3147010WL007382
|
munni devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669249
|
|
munni devi
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-044-001/490
(KHANWAPUR)
|
3147010000NRG23180620220082677
|
18/06/2022
|
urmila devi
|
3147010WL007382
|
urmila devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669250
|
|
urmila devi
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-044-001/490
(KHANWAPUR)
|
3147010000NRG23180620220082676
|
18/06/2022
|
vasu dev tiwari
|
3147010WL007382
|
vasu dev tiwari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669251
|
|
vasu dev tiwari
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-044-001/492
(KHANWAPUR)
|
3147010000NRG23180620220082678
|
18/06/2022
|
meenu devi
|
3147010WL007382
|
meenu devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875669248
|
|
meenu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46434
|
46434
|
|
|
|
|
|
|
|