|
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-47-010-074-001/747
(RUKMANGAT PUR)
|
3147010000NRG23040820220226829
|
04/08/2022
|
ramchet
|
3147010WL014925
|
ramchet
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463184
|
|
ramchet
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-074-001/752
(RUKMANGAT PUR)
|
3147010000NRG23040820220226832
|
04/08/2022
|
ram ashok tiwari
|
3147010WL014925
|
ram ashok tiwari
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463185
|
|
ram ashok tiwari
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-074-001/783
(RUKMANGAT PUR)
|
3147010000NRG23040820220226838
|
04/08/2022
|
dharmendra kumar
|
3147010WL014925
|
dharmendra kumar
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463186
|
|
dharmendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-074-001/736
(RUKMANGAT PUR)
|
3147010000NRG23040820220226827
|
04/08/2022
|
sarvesh
|
3147010WL014925
|
sarvesh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463187
|
|
sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-074-001/740
(RUKMANGAT PUR)
|
3147010000NRG23040820220226828
|
04/08/2022
|
ajay
|
3147010WL014925
|
ajay
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463194
|
|
ajay
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-074-001/748
(RUKMANGAT PUR)
|
3147010000NRG23040820220226830
|
04/08/2022
|
chandra prakash
|
3147010WL014925
|
chandra prakash
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463195
|
|
chandra prakash
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-074-001/756
(RUKMANGAT PUR)
|
3147010000NRG23040820220226833
|
04/08/2022
|
maniram
|
3147010WL014925
|
maniram
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463197
|
|
maniram
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-074-001/766
(RUKMANGAT PUR)
|
3147010000NRG23040820220226836
|
04/08/2022
|
chandra bhan bajpayee
|
3147010WL014925
|
chandra bhan bajpayee
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463191
|
|
chandra bhan bajpayee
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-074-001/778
(RUKMANGAT PUR)
|
3147010000NRG23040820220226837
|
04/08/2022
|
RAJENDRA PRASAD
|
3147010WL014925
|
RAJENDRA PRASAD
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463193
|
|
RAJENDRA PRASAD
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-074-001/784
(RUKMANGAT PUR)
|
3147010000NRG23040820220226839
|
04/08/2022
|
kuldeep chaurasiya
|
3147010WL014925
|
kuldeep chaurasiya
|
00468
|
UBIN0574431
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914463192
|
|
kuldeep chaurasiya
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-074-001/787
(RUKMANGAT PUR)
|
3147010000NRG23040820220226840
|
04/08/2022
|
suresh kumar
|
3147010WL014925
|
suresh kumar
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463196
|
|
suresh kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-074-001/796
(RUKMANGAT PUR)
|
3147010000NRG23040820220226841
|
04/08/2022
|
subedar
|
3147010WL014925
|
subedar
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463198
|
|
subedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-074-001/749
(RUKMANGAT PUR)
|
3147010000NRG23040820220226831
|
04/08/2022
|
manoj kumar
|
3147010WL014925
|
manoj kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463190
|
|
manoj kumar
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-074-001/757
(RUKMANGAT PUR)
|
3147010000NRG23040820220226834
|
04/08/2022
|
shesh raj pandey
|
3147010WL014925
|
shesh raj pandey
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463188
|
|
shesh raj pandey
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-074-001/758
(RUKMANGAT PUR)
|
3147010000NRG23040820220226835
|
04/08/2022
|
ram jag pandey
|
3147010WL014925
|
ram jag pandey
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914463189
|
|
ram jag pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|