|
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-47-010-038-001/136
(JETHPURWA)
|
3147010000NRG23260720220200684
|
26/07/2022
|
Hasmat Ali
|
3147010WL013461
|
Hasmat Ali
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864338
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/234
(JETHPURWA)
|
3147010000NRG23260720220200690
|
26/07/2022
|
Sunita
|
3147010WL013461
|
Sunita
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878864341
|
|
Sunita
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-038-001/328
(JETHPURWA)
|
3147010000NRG23260720220200697
|
26/07/2022
|
Ram kripal
|
3147010WL013461
|
Ram kripal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878864339
|
|
Ram kripal
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-038-001/40
(JETHPURWA)
|
3147010000NRG23260720220200700
|
26/07/2022
|
Manna
|
3147010WL013461
|
Manna
|
00354
|
PUNB0186500
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878864340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-038-001/165
(JETHPURWA)
|
3147010000NRG23260720220200685
|
26/07/2022
|
manoj kumar
|
3147010WL013461
|
manoj kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864353
|
|
manoj kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-038-001/231
(JETHPURWA)
|
3147010000NRG23260720220200689
|
26/07/2022
|
Pooja ram
|
3147010WL013461
|
Pooja ram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864349
|
|
Pooja ram
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-038-001/296
(JETHPURWA)
|
3147010000NRG23260720220200695
|
26/07/2022
|
Abdul Samad
|
3147010WL013461
|
Abdul Samad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864342
|
|
Abdul Samad
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-038-001/317
(JETHPURWA)
|
3147010000NRG23260720220200696
|
26/07/2022
|
Nankau
|
3147010WL013461
|
Nankau
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864345
|
|
Nankau
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-038-001/49
(JETHPURWA)
|
3147010000NRG23260720220200702
|
26/07/2022
|
hita lal
|
3147010WL013461
|
hita lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864343
|
|
hita lal
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-038-001/59
(JETHPURWA)
|
3147010000NRG23260720220200704
|
26/07/2022
|
Ram sankar
|
3147010WL013461
|
Ram sankar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864350
|
|
Ram sankar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-038-001/60
(JETHPURWA)
|
3147010000NRG23260720220200705
|
26/07/2022
|
NANHU
|
3147010WL013461
|
NANHU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864352
|
|
NANHU
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-038-001/71
(JETHPURWA)
|
3147010000NRG23260720220200706
|
26/07/2022
|
Basantlal
|
3147010WL013461
|
Basantlal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864346
|
|
Basantlal
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-038-001/72
(JETHPURWA)
|
3147010000NRG23260720220200707
|
26/07/2022
|
AJEET KUMAR
|
3147010WL013461
|
AJEET KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864344
|
|
AJEET KUMAR
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-038-001/80
(JETHPURWA)
|
3147010000NRG23260720220200708
|
26/07/2022
|
JAGJIVAN
|
3147010WL013461
|
JAGJIVAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864351
|
|
JAGJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-038-001/356
(JETHPURWA)
|
3147010000NRG23260720220200698
|
26/07/2022
|
Neeta
|
3147010WL013461
|
Neeta
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864355
|
|
Neeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-038-001/169
(JETHPURWA)
|
3147010000NRG23260720220200686
|
26/07/2022
|
Ramnath
|
3147010WL013461
|
Ramnath
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864354
|
|
Ramnath
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-038-001/230
(JETHPURWA)
|
3147010000NRG23260720220200688
|
26/07/2022
|
Chilla Devi
|
3147010WL013461
|
Chilla Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864347
|
|
Chilla Devi
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-038-001/48
(JETHPURWA)
|
3147010000NRG23260720220200701
|
26/07/2022
|
jakir ali
|
3147010WL013461
|
jakir ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878864348
|
|
jakir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|