|
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-47-010-059-001/484
(PACHRAN)
|
3147010000NRG23280920220327102
|
28/09/2022
|
Daddan
|
3147010WL020864
|
Daddan
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309188
|
|
Daddan
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/54
(PACHRAN)
|
3147010000NRG23280920220327106
|
28/09/2022
|
janak
|
3147010WL020864
|
janak
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309189
|
|
janak
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/606
(PACHRAN)
|
3147010000NRG23280920220327109
|
28/09/2022
|
gobre
|
3147010WL020864
|
gobre
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309187
|
|
gobre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/1
(PACHRAN)
|
3147010000NRG23280920220327094
|
28/09/2022
|
vishwanath
|
3147010WL020864
|
vishwanath
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309185
|
|
vishwanath
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/18
(PACHRAN)
|
3147010000NRG23280920220327095
|
28/09/2022
|
mune
|
3147010WL020864
|
mune
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309186
|
|
mune
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-001/351
(PACHRAN)
|
3147010000NRG23280920220327099
|
28/09/2022
|
Nankey
|
3147010WL020864
|
Nankey
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309197
|
|
MR NNAKE SONANBACHA
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/508
(PACHRAN)
|
3147010000NRG23280920220327105
|
28/09/2022
|
radheshyam
|
3147010WL020864
|
radheshyam
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309198
|
|
MR RADHESHYAM VERMA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/605
(PACHRAN)
|
3147010000NRG23280920220327108
|
28/09/2022
|
moone
|
3147010WL020864
|
moone
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309196
|
|
MR MOONE SO RAM SAMUJH
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/617
(PACHRAN)
|
3147010000NRG23280920220327113
|
28/09/2022
|
swami nath
|
3147010WL020864
|
swami nath
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309200
|
|
MR SWAMI NATH
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-059-001/638
(PACHRAN)
|
3147010000NRG23280920220327116
|
28/09/2022
|
sitapati
|
3147010WL020864
|
sitapati
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309199
|
|
MRS SITAPATI WO GAJRAJ
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-059-001/639
(PACHRAN)
|
3147010000NRG23280920220327117
|
28/09/2022
|
dulare
|
3147010WL020864
|
dulare
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309201
|
|
MR DULARE SO MUNSHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-059-001/506
(PACHRAN)
|
3147010000NRG23280920220327104
|
28/09/2022
|
shobharam
|
3147010WL020864
|
shobharam
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309191
|
|
shobharam
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-059-001/601
(PACHRAN)
|
3147010000NRG23280920220327107
|
28/09/2022
|
satrohan verma
|
3147010WL020864
|
satrohan verma
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309194
|
|
satrohan verma
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-059-001/607
(PACHRAN)
|
3147010000NRG23280920220327110
|
28/09/2022
|
AJAY KUMAR
|
3147010WL020864
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309203
|
|
AJAY KUMAR
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-059-001/609
(PACHRAN)
|
3147010000NRG23280920220327111
|
28/09/2022
|
shiv kumar
|
3147010WL020864
|
shiv kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309202
|
|
shiv kumar
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-059-001/614
(PACHRAN)
|
3147010000NRG23280920220327112
|
28/09/2022
|
suneel kumar
|
3147010WL020864
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309195
|
|
suneel kumar
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-059-001/621
(PACHRAN)
|
3147010000NRG23280920220327114
|
28/09/2022
|
ram dulare verma
|
3147010WL020864
|
ram dulare verma
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309193
|
|
ram dulare verma
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-059-001/632
(PACHRAN)
|
3147010000NRG23280920220327115
|
28/09/2022
|
ram jiyawan
|
3147010WL020864
|
ram jiyawan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311309190
|
|
ram jiyawan
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-059-001/642
(PACHRAN)
|
3147010000NRG23280920220327118
|
28/09/2022
|
shubham yadav
|
3147010WL020864
|
shubham yadav
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311309192
|
|
shubham yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|