|
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-47-010-025-001/36
(DEWARIYAKLAN)
|
3147010000NRG23230620220096065
|
23/06/2022
|
patiraji
|
3147010WL008096
|
patiraji
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362251
|
|
patiraji
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-025-001/42
(DEWARIYAKLAN)
|
3147010000NRG23230620220096066
|
23/06/2022
|
Ram Singh
|
3147010WL008096
|
Ram Singh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362248
|
|
RamSingh
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-025-001/56
(DEWARIYAKLAN)
|
3147010000NRG23230620220096069
|
23/06/2022
|
SATTYA NARAYAN
|
3147010WL008096
|
SATTYA NARAYAN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362254
|
|
SATTYANARAYAN
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-025-001/65
(DEWARIYAKLAN)
|
3147010000NRG23230620220096070
|
23/06/2022
|
RAM NARAYAN
|
3147010WL008096
|
RAM NARAYAN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362249
|
|
RAMNARAYAN
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-025-001/71
(DEWARIYAKLAN)
|
3147010000NRG23230620220096072
|
23/06/2022
|
Nirmala
|
3147010WL008096
|
Nirmala
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362247
|
|
Nirmala
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-025-001/71
(DEWARIYAKLAN)
|
3147010000NRG23230620220096071
|
23/06/2022
|
Ram Achar
|
3147010WL008096
|
Ram Achar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362253
|
|
RamAchar
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-025-001/96
(DEWARIYAKLAN)
|
3147010000NRG23230620220096080
|
23/06/2022
|
INDRADEV
|
3147010WL008096
|
INDRADEV
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362252
|
|
INDRADEV
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-025-002/179
(DEWARIYAKLAN)
|
3147010000NRG23230620220096083
|
23/06/2022
|
AMAR SHARMA
|
3147010WL008096
|
AMAR SHARMA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362250
|
|
AMARSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-025-001/54
(DEWARIYAKLAN)
|
3147010000NRG23230620220096068
|
23/06/2022
|
KRISNA KUMAR
|
3147010WL008096
|
KRISNA KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362257
|
|
KRISNAKUMAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-025-001/80
(DEWARIYAKLAN)
|
3147010000NRG23230620220096075
|
23/06/2022
|
RAMU
|
3147010WL008096
|
RAMU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362258
|
|
RAMU
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-025-002/116
(DEWARIYAKLAN)
|
3147010000NRG23230620220096081
|
23/06/2022
|
Ram Vilas
|
3147010WL008096
|
Ram Vilas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362259
|
|
RamVilas
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-025-002/122
(DEWARIYAKLAN)
|
3147010000NRG23230620220096082
|
23/06/2022
|
SUNIL KUMAR
|
3147010WL008096
|
SUNIL KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362255
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-025-001/290
(DEWARIYAKLAN)
|
3147010000NRG23230620220096064
|
23/06/2022
|
SUDHEER KUMAR
|
3147010WL008096
|
SUDHEER KUMAR
|
00415
|
SBIN0011236
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607362260
|
|
MR SUDHEER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-025-001/83
(DEWARIYAKLAN)
|
3147010000NRG23230620220096077
|
23/06/2022
|
ggggggggggg
|
3147010WL008096
|
ggggggggggg
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607362261
|
|
MR TILAKRAM SO GIRDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-025-001/72
(DEWARIYAKLAN)
|
3147010000NRG23230620220096073
|
23/06/2022
|
RAMSARAN
|
3147010WL008096
|
RAMSARAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607362256
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|