|
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-47-010-032-001/12
(GOSIHA)
|
3147010000NRG23200220230405273
|
20/02/2023
|
JAMUNA
|
3147010WL028033
|
JAMUNA
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313437702
|
|
Mr. JAMUNA .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/167
(GOSIHA)
|
3147010000NRG23200220230405274
|
20/02/2023
|
SHANKAR PRAJAPATI
|
3147010WL028033
|
SHANKAR PRAJAPATI
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437711
|
|
SHANKAR PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/209
(GOSIHA)
|
3147010000NRG23200220230405275
|
20/02/2023
|
ram kailash
|
3147010WL028033
|
ram kailash
|
00176
|
IDIB000A658
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313437706
|
|
Mr. RAM KAILASH
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/225
(GOSIHA)
|
3147010000NRG23200220230405277
|
20/02/2023
|
RAM FER
|
3147010WL028033
|
RAM FER
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437704
|
|
RAMPHER S/O RAJ KISHOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RUPAIDEEH
|
UP-47-010-032-001/226
(GOSIHA)
|
3147010000NRG23200220230405278
|
20/02/2023
|
PUTTI LAL
|
3147010WL028033
|
PUTTI LAL
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437705
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-032-001/233
(GOSIHA)
|
3147010000NRG23200220230405279
|
20/02/2023
|
FAROOQ
|
3147010WL028033
|
FAROOQ
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437700
|
|
FAROOK S/O PEER MOHD
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPAIDEEH
|
UP-47-010-032-001/241
(GOSIHA)
|
3147010000NRG23200220230405280
|
20/02/2023
|
KANDHAI
|
3147010WL028033
|
KANDHAI
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437708
|
|
Mr. KANDHAI .
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-032-001/242
(GOSIHA)
|
3147010000NRG23200220230405281
|
20/02/2023
|
JHAGRU PRASAD
|
3147010WL028033
|
JHAGRU PRASAD
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313437697
|
|
JHAGARU S/O NEEBAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RUPAIDEEH
|
UP-47-010-032-001/25
(GOSIHA)
|
3147010000NRG23200220230405282
|
20/02/2023
|
SITA RAM
|
3147010WL028033
|
SITA RAM
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437709
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-032-001/254
(GOSIHA)
|
3147010000NRG23200220230405283
|
20/02/2023
|
CHAITU
|
3147010WL028033
|
CHAITU
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313437715
|
|
CHAITU S/O BHAGIRATH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RUPAIDEEH
|
UP-47-010-032-001/258
(GOSIHA)
|
3147010000NRG23200220230405284
|
20/02/2023
|
SHRI RAM
|
3147010WL028033
|
SHRI RAM
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313437699
|
|
RADHA DEVI W/O SRI RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RUPAIDEEH
|
UP-47-010-032-001/33
(GOSIHA)
|
3147010000NRG23200220230405285
|
20/02/2023
|
PARSHU RAM
|
3147010WL028033
|
PARSHU RAM
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313437703
|
|
Mr. PARASU RAM
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-032-001/36
(GOSIHA)
|
3147010000NRG23200220230405286
|
20/02/2023
|
ANIL KUMAR
|
3147010WL028033
|
ANIL KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437701
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-032-001/362
(GOSIHA)
|
3147010000NRG23200220230405287
|
20/02/2023
|
tilakram
|
3147010WL028033
|
tilakram
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313437716
|
|
Mr. TILAK RAM ,
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-032-001/372
(GOSIHA)
|
3147010000NRG23200220230405288
|
20/02/2023
|
DINESH KUMAR
|
3147010WL028033
|
DINESH KUMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437712
|
|
Mr. DINESH KUMAR SO HEERA LAL
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-032-001/400
(GOSIHA)
|
3147010000NRG23200220230405289
|
20/02/2023
|
jeevan lal
|
3147010WL028033
|
jeevan lal
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313437714
|
|
JIVAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-032-001/435
(GOSIHA)
|
3147010000NRG23200220230405290
|
20/02/2023
|
Ashok Kumar
|
3147010WL028033
|
Ashok Kumar
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313437717
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-032-001/440
(GOSIHA)
|
3147010000NRG23200220230405291
|
20/02/2023
|
Vijay Kumar
|
3147010WL028033
|
Vijay Kumar
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313437713
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-032-001/63
(GOSIHA)
|
3147010000NRG23200220230405292
|
20/02/2023
|
DHANI RAM
|
3147010WL028033
|
DHANI RAM
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313437707
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
20
|
RUPAIDEEH
|
UP-47-010-032-001/86
(GOSIHA)
|
3147010000NRG23200220230405294
|
20/02/2023
|
HANUMAN
|
3147010WL028033
|
HANUMAN
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313437698
|
|
Mr. HANOMAN PRASAD
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-032-001/92
(GOSIHA)
|
3147010000NRG23200220230405295
|
20/02/2023
|
RAJESH KUMAR
|
3147010WL028033
|
RAJESH KUMAR
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313437710
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-032-001/21
(GOSIHA)
|
3147010000NRG23200220230405276
|
20/02/2023
|
Raksharam
|
3147010WL028033
|
Raksharam
|
00468
|
UBIN0574431
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313437718
|
|
RAKSHARAM S/O SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RUPAIDEEH
|
UP-47-010-032-001/674
(GOSIHA)
|
3147010000NRG23200220230405293
|
20/02/2023
|
Pankaj Choudhary
|
3147010WL028033
|
Pankaj Choudhary
|
00468
|
UBIN0574431
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313437719
|
|
PANKAJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|