|
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-47-010-045-001/141
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131124
|
06/07/2022
|
Maniram
|
3147010WL009638
|
Maniram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103115
|
|
Maniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-045-001/144
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131125
|
06/07/2022
|
Dharminder
|
3147010WL009638
|
Dharminder
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103123
|
|
MR DHARMENDRA KUMAR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-045-001/183
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131129
|
06/07/2022
|
BEKARU
|
3147010WL009638
|
BEKARU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103122
|
|
MR BEKARU WO MANGAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-045-001/19
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131130
|
06/07/2022
|
IBRAHIM
|
3147010WL009638
|
IBRAHIM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103118
|
|
MOHD IBRAHEM
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-045-001/339
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131133
|
06/07/2022
|
LALLU RAM
|
3147010WL009638
|
LALLU RAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103126
|
|
MR LALLURAM SO RAJMANI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-045-001/54
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131141
|
06/07/2022
|
MUNSI
|
3147010WL009638
|
MUNSI
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103116
|
|
MUNSHI LAL
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-045-001/58
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131142
|
06/07/2022
|
AYAUB
|
3147010WL009638
|
AYAUB
|
00415
|
SBIN0008946
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2969103121
|
|
MR AYUB
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-045-001/6
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131143
|
06/07/2022
|
PIRTHIRAM
|
3147010WL009638
|
PIRTHIRAM
|
00415
|
SBIN0008946
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2969103117
|
|
SITA PATI
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-045-001/61
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131144
|
06/07/2022
|
nigam
|
3147010WL009638
|
nigam
|
00415
|
SBIN0008946
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2969103120
|
|
MR NIGAM
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-045-001/62
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131145
|
06/07/2022
|
RAM ACHAIBER
|
3147010WL009638
|
RAM ACHAIBER
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103125
|
|
MR RAMACHAIVER SO PALLTOO
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-045-001/7
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131148
|
06/07/2022
|
munuar ali
|
3147010WL009638
|
munuar ali
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2969103119
|
|
MR MUNNAWAR ALI
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-045-002/304
(KHRGOOPURDINGUR)
|
3147010000NRG23060720220131152
|
06/07/2022
|
Rakesh Kumar
|
3147010WL009638
|
Rakesh Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2969103124
|
|
MR RAKESHKUMAR SO MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|