|
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-47-010-018-002/579
(BHURKURA)
|
3147010000NRG23201020220345614
|
01/11/2022
|
anjani
|
3147010WL0022467
|
anjani
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048845
|
|
anjani
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-001/771
(BHULAIDEEH)
|
3147010000NRG23011120220348240
|
01/11/2022
|
Santosh Kumar Maurya
|
3147010WL0022775
|
Santosh Kumar Maurya
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048846
|
No Such Account
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-001/771
(BHULAIDEEH)
|
3147010000NRG23011120220348241
|
01/11/2022
|
Santosh Kumar Maurya
|
3147010WL0022775
|
Santosh Kumar Maurya
|
00176
|
IDIB000A658
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6614048847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-027-001/271
(DEVTAHA)
|
3147010000NRG23011120220348219
|
01/11/2022
|
mansharam
|
3147010WL0022770
|
mansharam
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048850
|
|
mansharam
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-027-001/499
(DEVTAHA)
|
3147010000NRG23011120220348220
|
01/11/2022
|
REKHA DEVI
|
3147010WL0022770
|
REKHA DEVI
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048853
|
|
REKHA DEVI
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-027-001/574
(DEVTAHA)
|
3147010000NRG23311020220347941
|
01/11/2022
|
NOORJAHAN
|
3147010WL0022729
|
NOORJAHAN
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048852
|
No Such Account
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-027-001/576
(DEVTAHA)
|
3147010000NRG23011120220348229
|
01/11/2022
|
RAMKALA
|
3147010WL0022772
|
RAMKALA
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048851
|
|
RAMKALA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-027-001/77
(DEVTAHA)
|
3147010000NRG23011120220348230
|
01/11/2022
|
VANSHILAL
|
3147010WL0022772
|
VANSHILAL
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048849
|
|
VANSHILAL
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-003/5
(SHIVGARH)
|
3147010000NRG23121020220338358
|
01/11/2022
|
premdas
|
3147010WL0021754
|
premdas
|
00176
|
IDIB000D551
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6614048848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-056-001/157
(NAUSHAHRA)
|
3147010000NRG23151020220342423
|
01/11/2022
|
asha devi
|
3147010WL0022155
|
asha devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048854
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-018-002/582
(BHURKURA)
|
3147010000NRG23201020220345615
|
01/11/2022
|
ram pal
|
3147010WL0022467
|
ram pal
|
00354
|
PUNB0186500
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614048856
|
|
ram pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-056-001/168
(NAUSHAHRA)
|
3147010000NRG23011120220348253
|
01/11/2022
|
Janardan parsad
|
3147010WL0022779
|
Janardan parsad
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614048863
|
|
MR JANARDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-027-001/229
(DEVTAHA)
|
3147010000NRG23011120220348228
|
01/11/2022
|
SHIV KUMAR
|
3147010WL0022772
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614048855
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-038-001/224
(JETHPURWA)
|
3147010000NRG23151020220342422
|
01/11/2022
|
Kusuma
|
3147010WL0022154
|
Kusuma
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6614048858
|
No Such Account
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-052-001/46
(MHADEWAKLAN)
|
3147010000NRG23011120220348255
|
01/11/2022
|
nirmla
|
3147010WL0022781
|
nirmla
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614048860
|
|
nirmla
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-060-001/325
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23151020220342425
|
01/11/2022
|
Baidya nath
|
3147010WL0022156
|
Baidya nath
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6614048861
|
No Such Account
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-060-001/325
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23151020220342424
|
01/11/2022
|
Baidya nath
|
3147010WL0022156
|
Baidya nath
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048862
|
No Such Account
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-066-004/81
(PIPRA BHODHAR)
|
3147010000NRG23011120220348242
|
01/11/2022
|
RAMJI
|
3147010WL0022776
|
RAMJI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048857
|
A/c Blocked or Frozen
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-074-001/537
(RUKMANGAT PUR)
|
3147010000NRG23151020220342227
|
01/11/2022
|
pawan kumar
|
3147010WL0022134
|
pawan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048859
|
No Such Account
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-074-001/537
(RUKMANGAT PUR)
|
3147010000NRG23151020220342228
|
01/11/2022
|
pawan kumar
|
3147010WL0022134
|
pawan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6614048864
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|