|
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-47-010-041-001/518
(KOCHWA)
|
3147010000NRG23110820220246303
|
11/08/2022
|
ram bhog
|
3147010WL015919
|
ram bhog
|
00089
|
CBIN0282909
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029398046
|
|
ram bhog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-041-001/391
(KOCHWA)
|
3147010000NRG23110820220246286
|
11/08/2022
|
JAHRUL NISHA
|
3147010WL015919
|
JAHRUL NISHA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398054
|
|
JAHRUL NISHA
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-041-001/415
(KOCHWA)
|
3147010000NRG23110820220246288
|
11/08/2022
|
lakhraji
|
3147010WL015919
|
lakhraji
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398050
|
|
lakhraji
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-041-001/431
(KOCHWA)
|
3147010000NRG23110820220246290
|
11/08/2022
|
NUR JAHAN
|
3147010WL015919
|
NUR JAHAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398048
|
|
NUR JAHAN
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-041-001/432
(KOCHWA)
|
3147010000NRG23110820220246291
|
11/08/2022
|
RAM NIWAS
|
3147010WL015919
|
RAM NIWAS
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398052
|
|
RAM NIWAS
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-041-001/455
(KOCHWA)
|
3147010000NRG23110820220246295
|
11/08/2022
|
VIMAL KUMAR
|
3147010WL015919
|
VIMAL KUMAR
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029398053
|
|
VIMAL KUMAR
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-041-001/458
(KOCHWA)
|
3147010000NRG23110820220246296
|
11/08/2022
|
MAUJAM ALI
|
3147010WL015919
|
MAUJAM ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4029398047
|
A/c Blocked or Frozen
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-041-001/466
(KOCHWA)
|
3147010000NRG23110820220246297
|
11/08/2022
|
VEKARU
|
3147010WL015919
|
VEKARU
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029398049
|
|
VEKARU
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-041-001/521
(KOCHWA)
|
3147010000NRG23110820220246304
|
11/08/2022
|
pinki
|
3147010WL015919
|
pinki
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029398051
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-041-001/343
(KOCHWA)
|
3147010000NRG23110820220246284
|
11/08/2022
|
bindu verma
|
3147010WL015919
|
bindu verma
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398056
|
|
bindu verma
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-041-001/440
(KOCHWA)
|
3147010000NRG23110820220246292
|
11/08/2022
|
MO SALEEM
|
3147010WL015919
|
MO SALEEM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398055
|
|
MO SALEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-041-001/102
(KOCHWA)
|
3147010000NRG23110820220246277
|
11/08/2022
|
MOHAN LAL
|
3147010WL015919
|
MOHAN LAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398059
|
|
MOHAN LAL
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-041-001/104
(KOCHWA)
|
3147010000NRG23110820220246279
|
11/08/2022
|
NIRMOHI
|
3147010WL015919
|
NIRMOHI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398057
|
|
NIRMOHI
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-041-001/167
(KOCHWA)
|
3147010000NRG23110820220246281
|
11/08/2022
|
Bhagwandas
|
3147010WL015919
|
Bhagwandas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398058
|
|
Bhagwandas
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-041-001/39
(KOCHWA)
|
3147010000NRG23110820220246285
|
11/08/2022
|
RAJ KISHOR
|
3147010WL015919
|
RAJ KISHOR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398061
|
|
RAJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-041-001/487
(KOCHWA)
|
3147010000NRG23110820220246300
|
11/08/2022
|
SAKEELA BANO
|
3147010WL015919
|
SAKEELA BANO
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398067
|
|
MRS SAKEELA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-041-001/476
(KOCHWA)
|
3147010000NRG23110820220246299
|
11/08/2022
|
BECHE LAL
|
3147010WL015919
|
BECHE LAL
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398068
|
|
BECHE LAL
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-041-001/504
(KOCHWA)
|
3147010000NRG23110820220246302
|
11/08/2022
|
CHHOTU
|
3147010WL015919
|
CHHOTU
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398069
|
|
CHHOTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-041-001/103
(KOCHWA)
|
3147010000NRG23110820220246278
|
11/08/2022
|
angnu
|
3147010WL015919
|
angnu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398060
|
|
angnu
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-041-001/40
(KOCHWA)
|
3147010000NRG23110820220246287
|
11/08/2022
|
Gulle
|
3147010WL015919
|
Gulle
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398063
|
|
Gulle
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-041-001/425
(KOCHWA)
|
3147010000NRG23110820220246289
|
11/08/2022
|
RAM NATH
|
3147010WL015919
|
RAM NATH
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4029398064
|
|
RAM NATH
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-041-001/440
(KOCHWA)
|
3147010000NRG23110820220246293
|
11/08/2022
|
FATIMA
|
3147010WL015919
|
FATIMA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
19/08/2022
|
|
4029398066
|
No Such Account
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-041-001/452
(KOCHWA)
|
3147010000NRG23110820220246294
|
11/08/2022
|
SHIV KUMAR
|
3147010WL015919
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398065
|
|
SHIV KUMAR
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-041-001/493
(KOCHWA)
|
3147010000NRG23110820220246301
|
11/08/2022
|
MANJU DEVI
|
3147010WL015919
|
MANJU DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029398062
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|