|
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-47-010-060-001/133
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104110
|
27/06/2022
|
MANISHA
|
3147010WL008435
|
MANISHA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269120
|
|
MANISHA
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/342
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104111
|
27/06/2022
|
Vinod Tiwari
|
3147010WL008435
|
Vinod Tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269121
|
|
Vinod Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/356
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104112
|
27/06/2022
|
Krishna Gopal
|
3147010WL008435
|
Krishna Gopal
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269132
|
|
MR KRISHNAGOPAL SO SALIKRAM
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/373
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104113
|
27/06/2022
|
Om prakash
|
3147010WL008435
|
Om prakash
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269131
|
|
MR OMPRAKASH SO RAMMNOHARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/379
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104114
|
27/06/2022
|
Asha devi
|
3147010WL008435
|
Asha devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269128
|
|
Asha devi
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-060-001/404
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104115
|
27/06/2022
|
ashok
|
3147010WL008435
|
ashok
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269127
|
|
ashok
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-060-001/412
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104116
|
27/06/2022
|
Ramratan
|
3147010WL008435
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269123
|
|
Ramratan
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-060-001/461
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104117
|
27/06/2022
|
mamta devi
|
3147010WL008435
|
mamta devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269125
|
|
mamta devi
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-060-001/470
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104118
|
27/06/2022
|
MOHANLAL
|
3147010WL008435
|
MOHANLAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269129
|
|
MOHANLAL
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-060-001/499
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104119
|
27/06/2022
|
RAJU VARMA
|
3147010WL008435
|
RAJU VARMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269124
|
|
RAJU VARMA
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-060-001/511
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104120
|
27/06/2022
|
motee lal
|
3147010WL008435
|
motee lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269126
|
|
motee lal
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-060-001/513
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104121
|
27/06/2022
|
basisth muni
|
3147010WL008435
|
basisth muni
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269122
|
|
basisth muni
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-060-001/85
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23270620220104122
|
27/06/2022
|
radheshaym
|
3147010WL008435
|
radheshaym
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022269130
|
|
radheshaym
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|