|
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-47-010-048-001/331
(KURSAHA)
|
3147010000NRG23190420220001203
|
19/04/2022
|
dev narayan
|
3147010WL000400
|
dev narayan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729480
|
|
devnarayan
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/338
(KURSAHA)
|
3147010000NRG23190420220001204
|
19/04/2022
|
ramesh
|
3147010WL000400
|
ramesh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729476
|
|
ramesh
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/48
(KURSAHA)
|
3147010000NRG23190420220001207
|
19/04/2022
|
majila
|
3147010WL000400
|
majila
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729475
|
|
majila
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/483
(KURSAHA)
|
3147010000NRG23190420220001208
|
19/04/2022
|
RAMESHVSR PRASAD
|
3147010WL000400
|
RAMESHVSR PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729478
|
|
RAMESHVSRPRASAD
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/486
(KURSAHA)
|
3147010000NRG23190420220001210
|
19/04/2022
|
soni devi
|
3147010WL000400
|
soni devi
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919729479
|
|
sonidevi
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-001/83
(KURSAHA)
|
3147010000NRG23190420220001215
|
19/04/2022
|
dileep
|
3147010WL000400
|
dileep
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729477
|
|
dileep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-048-001/7
(KURSAHA)
|
3147010000NRG23190420220001214
|
19/04/2022
|
khajanchi
|
3147010WL000400
|
khajanchi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729481
|
|
khajanchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-048-001/326
(KURSAHA)
|
3147010000NRG23190420220001201
|
19/04/2022
|
dharmender
|
3147010WL000400
|
dharmender
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729488
|
|
dharmender
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-048-001/484
(KURSAHA)
|
3147010000NRG23190420220001209
|
19/04/2022
|
anushka
|
3147010WL000400
|
anushka
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729483
|
|
anushka
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-048-001/502
(KURSAHA)
|
3147010000NRG23190420220001212
|
19/04/2022
|
vipin kumar tiwat
|
3147010WL000400
|
vipin kumar tiwat
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729482
|
|
vipinkumartiwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-048-001/512
(KURSAHA)
|
3147010000NRG23190420220001213
|
19/04/2022
|
sanjay miahar
|
3147010WL000400
|
sanjay miahar
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729486
|
|
MR SANJAY MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-048-001/129
(KURSAHA)
|
3147010000NRG23190420220001198
|
19/04/2022
|
gopal
|
3147010WL000400
|
gopal
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729487
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-048-001/33
(KURSAHA)
|
3147010000NRG23190420220001202
|
19/04/2022
|
ramswaroop
|
3147010WL000400
|
ramswaroop
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729485
|
|
ramswaroop
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-048-001/489
(KURSAHA)
|
3147010000NRG23190420220001211
|
19/04/2022
|
ram baran
|
3147010WL000400
|
ram baran
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919729484
|
|
rambaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|