|
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-47-010-020-001/397
(BICHURI)
|
3147010000NRG23170220230404745
|
17/02/2023
|
rammani
|
3147010WL027961
|
rammani
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399474
|
|
RAM MANI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/274
(BICHURI)
|
3147010000NRG23170220230404740
|
17/02/2023
|
Yunush
|
3147010WL027961
|
Yunush
|
00354
|
PUNB0186500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399472
|
|
MOHD YUNUS
|
UNION BANK OF INDIA(508500)
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/314
(BICHURI)
|
3147010000NRG23170220230404741
|
17/02/2023
|
Ameer Ali
|
3147010WL027961
|
Ameer Ali
|
00354
|
PUNB0186500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399470
|
|
AMIR ALI S/O MOHD. SIDDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/404
(BICHURI)
|
3147010000NRG23170220230404746
|
17/02/2023
|
sadanand
|
3147010WL027961
|
sadanand
|
00354
|
PUNB0186500
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399473
|
|
SADANAND SON OF SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/483
(BICHURI)
|
3147010000NRG23170220230404749
|
17/02/2023
|
Sonapati
|
3147010WL027961
|
Sonapati
|
00354
|
PUNB0186500
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0307399471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/123
(BICHURI)
|
3147010000NRG23170220230404737
|
17/02/2023
|
rajkumar
|
3147010WL027961
|
rajkumar
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399481
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-020-001/204
(BICHURI)
|
3147010000NRG23170220230404738
|
17/02/2023
|
rakesh kumar
|
3147010WL027961
|
rakesh kumar
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399482
|
|
RAKESH KUMAR S/O- RAM ANUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RUPAIDEEH
|
UP-47-010-020-001/268
(BICHURI)
|
3147010000NRG23170220230404739
|
17/02/2023
|
Varish Ali
|
3147010WL027961
|
Varish Ali
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399486
|
|
VARISH ALI S/O FAKIR MOHD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-020-001/57
(BICHURI)
|
3147010000NRG23170220230404750
|
17/02/2023
|
RAM JATAN
|
3147010WL027961
|
RAM JATAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399475
|
|
RAM JATAN S/O KALP NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-020-001/83
(BICHURI)
|
3147010000NRG23170220230404751
|
17/02/2023
|
ASHOK KUMAR
|
3147010WL027961
|
ASHOK KUMAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399476
|
|
ASHOK KUMAR S/O RAM BADIT
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-020-001/92
(BICHURI)
|
3147010000NRG23170220230404752
|
17/02/2023
|
anokhi
|
3147010WL027961
|
anokhi
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399477
|
|
ANOKHI LAL S/O HARISH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-020-001/107
(BICHURI)
|
3147010000NRG23170220230404736
|
17/02/2023
|
raj kumari
|
3147010WL027961
|
raj kumari
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399480
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RUPAIDEEH
|
UP-47-010-020-001/349
(BICHURI)
|
3147010000NRG23170220230404742
|
17/02/2023
|
ramgovind
|
3147010WL027961
|
ramgovind
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307399478
|
|
RAM GOVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-020-001/361
(BICHURI)
|
3147010000NRG23170220230404743
|
17/02/2023
|
ramkripal
|
3147010WL027961
|
ramkripal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399479
|
|
RAM KRIPAL S/O KESHRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPAIDEEH
|
UP-47-010-020-001/377
(BICHURI)
|
3147010000NRG23170220230404744
|
17/02/2023
|
rajkishor
|
3147010WL027961
|
rajkishor
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399483
|
|
RAJ KISHORE PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPAIDEEH
|
UP-47-010-020-001/427
(BICHURI)
|
3147010000NRG23170220230404747
|
17/02/2023
|
srawan kumar
|
3147010WL027961
|
srawan kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399485
|
|
SHARVAN KUMAR S/O PHOOL CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-020-001/482
(BICHURI)
|
3147010000NRG23170220230404748
|
17/02/2023
|
Sudha Devi
|
3147010WL027961
|
Sudha Devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307399484
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|