|
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-47-010-010-001/386
(BELWABHAN)
|
3147010000NRG23060720220133154
|
06/07/2022
|
ramna
|
3147010WL009737
|
ramna
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241641
|
|
ramna
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-010-001/388
(BELWABHAN)
|
3147010000NRG23060720220133155
|
06/07/2022
|
renoo devi
|
3147010WL009737
|
renoo devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241640
|
|
renoo devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-010-001/353
(BELWABHAN)
|
3147010000NRG23060720220133143
|
06/07/2022
|
shivram tiwari
|
3147010WL009737
|
shivram tiwari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241648
|
|
shivram tiwari
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-001/359
(BELWABHAN)
|
3147010000NRG23060720220133144
|
06/07/2022
|
mohd. kaif
|
3147010WL009737
|
mohd. kaif
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241652
|
|
mohd. kaif
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-001/364
(BELWABHAN)
|
3147010000NRG23060720220133145
|
06/07/2022
|
Rajit ram shukla
|
3147010WL009737
|
Rajit ram shukla
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241645
|
|
Rajit ram shukla
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-010-001/367
(BELWABHAN)
|
3147010000NRG23060720220133146
|
06/07/2022
|
vanshraj shukla
|
3147010WL009737
|
vanshraj shukla
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241642
|
|
vanshraj shukla
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-010-001/370
(BELWABHAN)
|
3147010000NRG23060720220133147
|
06/07/2022
|
manoj kumar
|
3147010WL009737
|
manoj kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241651
|
|
manoj kumar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-010-001/371
(BELWABHAN)
|
3147010000NRG23060720220133148
|
06/07/2022
|
vishal tiwari
|
3147010WL009737
|
vishal tiwari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241653
|
|
vishal tiwari
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-010-001/377
(BELWABHAN)
|
3147010000NRG23060720220133149
|
06/07/2022
|
lalau devi
|
3147010WL009737
|
lalau devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241650
|
|
lalau devi
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-010-001/378
(BELWABHAN)
|
3147010000NRG23060720220133150
|
06/07/2022
|
suman
|
3147010WL009737
|
suman
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241654
|
|
suman
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-010-001/379
(BELWABHAN)
|
3147010000NRG23060720220133151
|
06/07/2022
|
saeeda
|
3147010WL009737
|
saeeda
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241647
|
|
saeeda
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-010-001/380
(BELWABHAN)
|
3147010000NRG23060720220133152
|
06/07/2022
|
rajiya
|
3147010WL009737
|
rajiya
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241649
|
|
rajiya
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-010-001/385
(BELWABHAN)
|
3147010000NRG23060720220133153
|
06/07/2022
|
munni begam
|
3147010WL009737
|
munni begam
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241644
|
|
munni begam
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-010-001/389
(BELWABHAN)
|
3147010000NRG23060720220133156
|
06/07/2022
|
rajiya
|
3147010WL009737
|
rajiya
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241646
|
|
rajiya
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-010-001/398
(BELWABHAN)
|
3147010000NRG23060720220133157
|
06/07/2022
|
maksood
|
3147010WL009737
|
maksood
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241655
|
|
maksood
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-010-001/421
(BELWABHAN)
|
3147010000NRG23060720220133158
|
06/07/2022
|
RAM DASHRATH PANDEY
|
3147010WL009737
|
RAM DASHRATH PANDEY
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241643
|
|
RAM DASHRATH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-010-001/319
(BELWABHAN)
|
3147010000NRG23060720220133137
|
06/07/2022
|
pawan
|
3147010WL009737
|
pawan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241656
|
|
pawan
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-010-001/504
(BELWABHAN)
|
3147010000NRG23060720220133159
|
06/07/2022
|
Pinki Gupta
|
3147010WL009737
|
Pinki Gupta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967241657
|
|
Pinki Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|