|
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-47-010-060-001/352
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324166
|
24/09/2022
|
Vakil
|
3147010WL020607
|
Vakil
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505395
|
|
Vakil
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/90
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324182
|
24/09/2022
|
Rosan
|
3147010WL020607
|
Rosan
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505396
|
|
Rosan
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-002/290
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324184
|
24/09/2022
|
ARJUN Yadav
|
3147010WL020607
|
ARJUN Yadav
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505397
|
|
ARJUN Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/496
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324175
|
24/09/2022
|
shyam kishor
|
3147010WL020607
|
shyam kishor
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505404
|
|
shyam kishor
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/525
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324179
|
24/09/2022
|
krishna kumar
|
3147010WL020607
|
krishna kumar
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505405
|
|
krishna kumar
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-060-001/82
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324180
|
24/09/2022
|
harisaran mishra
|
3147010WL020607
|
harisaran mishra
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505398
|
|
harisaran mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-060-001/196
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324158
|
24/09/2022
|
Leelawati
|
3147010WL020607
|
Leelawati
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505410
|
|
Leelawati
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-060-001/197
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324159
|
24/09/2022
|
Deepkala
|
3147010WL020607
|
Deepkala
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505409
|
|
Deepkala
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-060-001/304
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324161
|
24/09/2022
|
Seema Tiwari
|
3147010WL020607
|
Seema Tiwari
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505408
|
|
Seema Tiwari
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-060-001/322
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324163
|
24/09/2022
|
Arjun
|
3147010WL020607
|
Arjun
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505399
|
|
Arjun
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-060-001/323
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324164
|
24/09/2022
|
Anita
|
3147010WL020607
|
Anita
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505407
|
|
Anita
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-060-001/334
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324165
|
24/09/2022
|
Radha Devi
|
3147010WL020607
|
Radha Devi
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505400
|
|
Radha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-060-001/373
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324167
|
24/09/2022
|
Om prakash
|
3147010WL020607
|
Om prakash
|
00415
|
SBIN0011236
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505415
|
|
MR OMPRAKASH SO RAMMNOHARMISHRA
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-060-001/425
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324172
|
24/09/2022
|
NARECHHE LAL
|
3147010WL020607
|
NARECHHE LAL
|
00415
|
SBIN0011236
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505423
|
|
MRS NOKHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-060-001/168
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324157
|
24/09/2022
|
kanti devi
|
3147010WL020607
|
kanti devi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505416
|
|
kanti devi
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-060-001/26
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324160
|
24/09/2022
|
Basanti
|
3147010WL020607
|
Basanti
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505411
|
|
Basanti
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-060-001/32
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324162
|
24/09/2022
|
ramrati
|
3147010WL020607
|
ramrati
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505406
|
|
ramrati
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-060-001/379
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324168
|
24/09/2022
|
Asha devi
|
3147010WL020607
|
Asha devi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505414
|
|
Asha devi
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-060-001/388
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324169
|
24/09/2022
|
SUMAN
|
3147010WL020607
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505402
|
|
SUMAN
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-060-001/404
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324170
|
24/09/2022
|
ashok
|
3147010WL020607
|
ashok
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505417
|
|
ashok
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-060-001/412
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324171
|
24/09/2022
|
Ramratan
|
3147010WL020607
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505401
|
|
Ramratan
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-060-001/461
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324173
|
24/09/2022
|
mamta devi
|
3147010WL020607
|
mamta devi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505413
|
|
mamta devi
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-060-001/474
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324174
|
24/09/2022
|
RAJ SHARAN
|
3147010WL020607
|
RAJ SHARAN
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505403
|
|
RAJ SHARAN
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-060-001/502
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324176
|
24/09/2022
|
ANKIT KUMAR MISHRA
|
3147010WL020607
|
ANKIT KUMAR MISHRA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505421
|
|
ANKIT KUMAR MISHRA
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-060-001/512
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324177
|
24/09/2022
|
jitendra yadav
|
3147010WL020607
|
jitendra yadav
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505420
|
|
jitendra yadav
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-060-001/523
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324178
|
24/09/2022
|
sona
|
3147010WL020607
|
sona
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505422
|
|
sona
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-060-001/85
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324181
|
24/09/2022
|
radheshaym
|
3147010WL020607
|
radheshaym
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505412
|
|
radheshaym
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-060-002/398
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324186
|
24/09/2022
|
RAMPAL
|
3147010WL020607
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310505418
|
|
RAMPAL
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-060-002/398
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23240920220324185
|
24/09/2022
|
SANGEETA
|
3147010WL020607
|
SANGEETA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310505419
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|