|
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-47-010-082-001/213
(TELIYAKOT)
|
3147010000NRG23081220220366863
|
08/12/2022
|
Mangal
|
3147010WL024367
|
Mangal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625637
|
|
MANGAL MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-082-001/217
(TELIYAKOT)
|
3147010000NRG23081220220366864
|
08/12/2022
|
Munna
|
3147010WL024367
|
Munna
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625652
|
|
MUNNA S/O SHANKER DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-082-001/462
(TELIYAKOT)
|
3147010000NRG23081220220366873
|
08/12/2022
|
raju
|
3147010WL024367
|
raju
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625638
|
|
RAJU S/O- SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-082-001/465
(TELIYAKOT)
|
3147010000NRG23081220220366874
|
08/12/2022
|
Rahul KUmar
|
3147010WL024367
|
Rahul KUmar
|
00354
|
PUNB0186500
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917625640
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-082-001/466
(TELIYAKOT)
|
3147010000NRG23081220220366875
|
08/12/2022
|
Pawan Kumar
|
3147010WL024367
|
Pawan Kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625639
|
|
PAWAN KUMAR MISHRA S/O RAM RAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-082-001/468
(TELIYAKOT)
|
3147010000NRG23081220220366876
|
08/12/2022
|
Chinta Ram
|
3147010WL024367
|
Chinta Ram
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625636
|
|
CHINTARAM S/O BABADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-082-001/11
(TELIYAKOT)
|
3147010000NRG23081220220366858
|
08/12/2022
|
OM PARKASH
|
3147010WL024367
|
OM PARKASH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625650
|
|
OM PRAKASH S/O JAG PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-082-001/122
(TELIYAKOT)
|
3147010000NRG23081220220366859
|
08/12/2022
|
KUSUM
|
3147010WL024367
|
KUSUM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625651
|
|
KUSUM W/O BANARSI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-082-001/139
(TELIYAKOT)
|
3147010000NRG23081220220366860
|
08/12/2022
|
arivind kumar
|
3147010WL024367
|
arivind kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625645
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-082-001/188
(TELIYAKOT)
|
3147010000NRG23081220220366861
|
08/12/2022
|
kunwar bhadur
|
3147010WL024367
|
kunwar bhadur
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625647
|
|
KUNWAR BAHADUR S/O-SATGURU SARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-082-001/198
(TELIYAKOT)
|
3147010000NRG23081220220366862
|
08/12/2022
|
Ram Bhulawan
|
3147010WL024367
|
Ram Bhulawan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625654
|
|
RAM BHULAVAN S/O MUNNA
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-082-001/261
(TELIYAKOT)
|
3147010000NRG23081220220366865
|
08/12/2022
|
nathu ram
|
3147010WL024367
|
nathu ram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625648
|
|
NATHOO RAM S/O RAM BARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-082-001/264
(TELIYAKOT)
|
3147010000NRG23081220220366866
|
08/12/2022
|
SHOBHA RAM
|
3147010WL024367
|
SHOBHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625646
|
|
SHOBHA RAM S/O RADHEY SHYAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-082-001/317
(TELIYAKOT)
|
3147010000NRG23081220220366867
|
08/12/2022
|
Ram Naresh Sahu
|
3147010WL024367
|
Ram Naresh Sahu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625653
|
|
RAM NARESH S/O BADRI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
RUPAIDEEH
|
UP-47-010-082-001/81
(TELIYAKOT)
|
3147010000NRG23081220220366878
|
08/12/2022
|
vijay kumar
|
3147010WL024367
|
vijay kumar
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917625644
|
|
VIJAY KUMAR S/O CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-082-001/83
(TELIYAKOT)
|
3147010000NRG23081220220366879
|
08/12/2022
|
ASHA DEVI
|
3147010WL024367
|
ASHA DEVI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625649
|
|
ASHA DEVI W/O NAND LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-082-003/50
(TELIYAKOT)
|
3147010000NRG23081220220366881
|
08/12/2022
|
DHANLAL
|
3147010WL024367
|
DHANLAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625642
|
|
DHAN LAL S/O MUNNE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RUPAIDEEH
|
UP-47-010-082-001/461
(TELIYAKOT)
|
3147010000NRG23081220220366872
|
08/12/2022
|
tulsi ram
|
3147010WL024367
|
tulsi ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625641
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAIDEEH
|
UP-47-010-082-001/87
(TELIYAKOT)
|
3147010000NRG23081220220366880
|
08/12/2022
|
RAM ANUJ
|
3147010WL024367
|
RAM ANUJ
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625643
|
|
RAM ANUJ S/O AMIRKA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|