|
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-47-010-034-002/6
(HARKHAPUR)
|
3147010000NRG23220920220319820
|
22/09/2022
|
Umesh Kumar
|
3147010WL020328
|
Umesh Kumar
|
00176
|
IDIB000J562
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334964
|
|
Umesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-034-002/12
(HARKHAPUR)
|
3147010000NRG23220920220319807
|
22/09/2022
|
Shivam Kumar Maurya
|
3147010WL020328
|
Shivam Kumar Maurya
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334957
|
|
Shivam Kumar Maurya
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-034-002/14
(HARKHAPUR)
|
3147010000NRG23220920220319808
|
22/09/2022
|
Harinde
|
3147010WL020328
|
Harinde
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334954
|
|
Harinde
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-034-002/15
(HARKHAPUR)
|
3147010000NRG23220920220319809
|
22/09/2022
|
Shyam Pati
|
3147010WL020328
|
Shyam Pati
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334951
|
|
Shyam Pati
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-034-002/17
(HARKHAPUR)
|
3147010000NRG23220920220319810
|
22/09/2022
|
Ram Karan
|
3147010WL020328
|
Ram Karan
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334955
|
|
Ram Karan
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-034-002/20
(HARKHAPUR)
|
3147010000NRG23220920220319811
|
22/09/2022
|
Jag Prasad
|
3147010WL020328
|
Jag Prasad
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334953
|
|
Jag Prasad
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-034-002/32
(HARKHAPUR)
|
3147010000NRG23220920220319812
|
22/09/2022
|
Kusuma Devi
|
3147010WL020328
|
Kusuma Devi
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334956
|
|
Kusuma Devi
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-034-002/41
(HARKHAPUR)
|
3147010000NRG23220920220319815
|
22/09/2022
|
Nirmala Devi
|
3147010WL020328
|
Nirmala Devi
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334958
|
|
Nirmala Devi
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-034-002/412
(HARKHAPUR)
|
3147010000NRG23220920220319816
|
22/09/2022
|
Sahadev Kumar
|
3147010WL020328
|
Sahadev Kumar
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334959
|
|
Sahadev Kumar
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-034-002/59
(HARKHAPUR)
|
3147010000NRG23220920220319819
|
22/09/2022
|
Ram Sewak
|
3147010WL020328
|
Ram Sewak
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334952
|
|
Ram Sewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-034-002/402
(HARKHAPUR)
|
3147010000NRG23220920220319813
|
22/09/2022
|
Sushila Devi Urf Sawara
|
3147010WL020328
|
Sushila Devi Urf Sawara
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334961
|
|
Sushila Devi Urf Sawara
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-034-002/407
(HARKHAPUR)
|
3147010000NRG23220920220319814
|
22/09/2022
|
Krishna Prasad
|
3147010WL020328
|
Krishna Prasad
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334962
|
|
Krishna Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-034-002/43
(HARKHAPUR)
|
3147010000NRG23220920220319817
|
22/09/2022
|
Insan Ali
|
3147010WL020328
|
Insan Ali
|
00468
|
UBIN0574431
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334963
|
|
Insan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-034-002/57
(HARKHAPUR)
|
3147010000NRG23220920220319818
|
22/09/2022
|
Laxmi Narayan
|
3147010WL020328
|
Laxmi Narayan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334960
|
|
Laxmi Narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|