|
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-47-010-042-001/309
(KAURIYA)
|
3147010000NRG23230720220190370
|
23/07/2022
|
parmod kumar mishra
|
3147010WL012857
|
parmod kumar mishra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355300
|
|
parmod kumar mishra
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-042-001/310
(KAURIYA)
|
3147010000NRG23230720220190371
|
23/07/2022
|
ram keval
|
3147010WL012857
|
ram keval
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355299
|
|
ram keval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-042-001/244
(KAURIYA)
|
3147010000NRG23230720220190362
|
23/07/2022
|
Govind Bihari
|
3147010WL012857
|
Govind Bihari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355304
|
|
Govind Bihari
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-042-001/277
(KAURIYA)
|
3147010000NRG23230720220190363
|
23/07/2022
|
ARTI DEVI
|
3147010WL012857
|
ARTI DEVI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355306
|
|
ARTI DEVI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-042-001/307
(KAURIYA)
|
3147010000NRG23230720220190368
|
23/07/2022
|
ramgopal
|
3147010WL012857
|
ramgopal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355301
|
|
ramgopal
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-042-001/74
(KAURIYA)
|
3147010000NRG23230720220190380
|
23/07/2022
|
maghayi
|
3147010WL012857
|
maghayi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355305
|
|
maghayi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-042-001/88
(KAURIYA)
|
3147010000NRG23230720220190381
|
23/07/2022
|
Dharam Pal
|
3147010WL012857
|
Dharam Pal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355303
|
|
Dharam Pal
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-042-001/88
(KAURIYA)
|
3147010000NRG23230720220190382
|
23/07/2022
|
Magan Lal
|
3147010WL012857
|
Magan Lal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880355302
|
|
Magan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-042-001/10
(KAURIYA)
|
3147010000NRG23230720220190352
|
23/07/2022
|
chail bihari
|
3147010WL012857
|
chail bihari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355315
|
|
chail bihari
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-042-001/150
(KAURIYA)
|
3147010000NRG23230720220190357
|
23/07/2022
|
SARJU PRASAD
|
3147010WL012857
|
SARJU PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355307
|
|
SARJU PRASAD
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-042-001/240
(KAURIYA)
|
3147010000NRG23230720220190361
|
23/07/2022
|
Raj Kumar
|
3147010WL012857
|
Raj Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355313
|
|
Raj Kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-042-001/42
(KAURIYA)
|
3147010000NRG23230720220190377
|
23/07/2022
|
GURU CHARAN
|
3147010WL012857
|
GURU CHARAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355314
|
|
GURU CHARAN
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-042-001/67
(KAURIYA)
|
3147010000NRG23230720220190378
|
23/07/2022
|
BACCHARAM
|
3147010WL012857
|
BACCHARAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355316
|
|
BACCHARAM
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-042-001/72
(KAURIYA)
|
3147010000NRG23230720220190379
|
23/07/2022
|
DEWA NAND
|
3147010WL012857
|
DEWA NAND
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355308
|
|
DEWA NAND
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-042-001/300
(KAURIYA)
|
3147010000NRG23230720220190365
|
23/07/2022
|
ram pratap
|
3147010WL012857
|
ram pratap
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355317
|
|
ram pratap
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-042-001/305
(KAURIYA)
|
3147010000NRG23230720220190366
|
23/07/2022
|
ram kripal
|
3147010WL012857
|
ram kripal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355310
|
|
ram kripal
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-042-001/306
(KAURIYA)
|
3147010000NRG23230720220190367
|
23/07/2022
|
lekhram
|
3147010WL012857
|
lekhram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355309
|
|
lekhram
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-042-001/308
(KAURIYA)
|
3147010000NRG23230720220190369
|
23/07/2022
|
vishwajeet mishra
|
3147010WL012857
|
vishwajeet mishra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355311
|
|
vishwajeet mishra
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-042-001/313
(KAURIYA)
|
3147010000NRG23230720220190372
|
23/07/2022
|
nijamuddin
|
3147010WL012857
|
nijamuddin
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880355312
|
|
nijamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|