|
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-47-010-032-001/202
(GOSIHA)
|
3147010000NRG23210620220090515
|
01/07/2022
|
ASHOK KUMAR
|
3147010WL0007803
|
ASHOK KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103623
|
|
ASHOK KUMAR
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-085-001/380
(TIRRE MANORAMA)
|
3147010000NRG23210620220090522
|
01/07/2022
|
Ghanshyam
|
3147010WL0007806
|
Ghanshyam
|
00176
|
IDIB000A658
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2853103624
|
|
Ghanshyam
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-085-001/380
(TIRRE MANORAMA)
|
3147010000NRG23210620220090521
|
01/07/2022
|
Ghanshyam
|
3147010WL0007806
|
Ghanshyam
|
00176
|
IDIB000A658
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2853103625
|
|
Ghanshyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-016-001/381
(BHWANIPUR UPADHYA)
|
3147010000NRG23210620220090513
|
01/07/2022
|
ram saran
|
3147010WL0007801
|
ram saran
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103627
|
|
ram saran
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-065-001/48
(PIRWARTARA)
|
3147010000NRG23210620220090520
|
01/07/2022
|
jagdeesh
|
3147010WL0007805
|
jagdeesh
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103626
|
|
jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-034-001/495
(HARKHAPUR)
|
3147010000NRG23220620220092894
|
01/07/2022
|
CHHAILU
|
3147010WL0007953
|
CHHAILU
|
00176
|
IDIB000J562
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2853103628
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-030-001/130
(FATTEGARH)
|
3147010000NRG23210620220090514
|
01/07/2022
|
shiv ram
|
3147010WL0007802
|
shiv ram
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853103613
|
|
shiv ram
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-056-001/383
(NAUSHAHRA)
|
3147010000NRG23210620220090517
|
01/07/2022
|
KRISHN KUMAR
|
3147010WL0007804
|
KRISHN KUMAR
|
00176
|
IDIB000K693
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853103612
|
|
KRISHN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-056-001/115
(NAUSHAHRA)
|
3147010000NRG23210620220090516
|
01/07/2022
|
Maharsi Dayanand
|
3147010WL0007804
|
Maharsi Dayanand
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103622
|
|
MR MAHARISHI DAYANAND
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-056-001/115
(NAUSHAHRA)
|
3147010000NRG23210620220090519
|
01/07/2022
|
Maharsi Dayanand
|
3147010WL0007804
|
Maharsi Dayanand
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103621
|
|
MR MAHARISHI DAYANAND
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-056-001/384
(NAUSHAHRA)
|
3147010000NRG23210620220090518
|
01/07/2022
|
NANKANA
|
3147010WL0007804
|
NANKANA
|
00415
|
SBIN0017353
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853103620
|
|
MRS NANKANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-034-001/420
(HARKHAPUR)
|
3147010000NRG23220620220092893
|
01/07/2022
|
rajkumari
|
3147010WL0007953
|
rajkumari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103618
|
|
rajkumari
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-034-001/498
(HARKHAPUR)
|
3147010000NRG23220620220092895
|
01/07/2022
|
RAM AUTAR
|
3147010WL0007953
|
RAM AUTAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103617
|
|
RAM AUTAR
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-034-001/501
(HARKHAPUR)
|
3147010000NRG23220620220092896
|
01/07/2022
|
RADHE
|
3147010WL0007953
|
RADHE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103616
|
|
RADHE
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-059-003/261
(PACHRAN)
|
3147010000NRG23220620220092898
|
01/07/2022
|
ganesh datt
|
3147010WL0007954
|
ganesh datt
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103614
|
|
ganesh datt
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-059-003/261
(PACHRAN)
|
3147010000NRG23220620220092897
|
01/07/2022
|
renu devi
|
3147010WL0007954
|
renu devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103615
|
|
renu devi
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-087-001/212
(VEERPURBHOJ)
|
3147010000NRG23220620220092901
|
01/07/2022
|
KUNNU SINGH
|
3147010WL0007955
|
KUNNU SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2853103619
|
|
KUNNU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|