|
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-47-010-063-001/577
(PARNA BAGULHA)
|
3147010000NRG23100220230403091
|
10/02/2023
|
SEEMA VATI
|
3147010WL027661
|
SEEMA VATI
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515921
|
|
SEEMA VATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/161
(PARNA BAGULHA)
|
3147010000NRG23100220230403073
|
10/02/2023
|
salman
|
3147010WL027661
|
salman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515923
|
|
Mrs. SHALMAN .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/18
(PARNA BAGULHA)
|
3147010000NRG23100220230403074
|
10/02/2023
|
Krishnawati
|
3147010WL027661
|
Krishnawati
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515929
|
|
KRISHNAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/233
(PARNA BAGULHA)
|
3147010000NRG23100220230403075
|
10/02/2023
|
Norjaha
|
3147010WL027661
|
Norjaha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515924
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/245
(PARNA BAGULHA)
|
3147010000NRG23100220230403076
|
10/02/2023
|
Abdul Rehman
|
3147010WL027661
|
Abdul Rehman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515927
|
|
Mr. ABDUL RAHMAN
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/256
(PARNA BAGULHA)
|
3147010000NRG23100220230403077
|
10/02/2023
|
Reshma
|
3147010WL027661
|
Reshma
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515928
|
|
Mrs. RESHMA .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/260
(PARNA BAGULHA)
|
3147010000NRG23100220230403078
|
10/02/2023
|
Daruna Khatun
|
3147010WL027661
|
Daruna Khatun
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
31/03/2023
|
|
0307515933
|
|
Mrs. DARUNA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/270
(PARNA BAGULHA)
|
3147010000NRG23100220230403079
|
10/02/2023
|
santosh kumar maurya
|
3147010WL027661
|
santosh kumar maurya
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515930
|
|
Santosh Kumar Mourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RUPAIDEEH
|
UP-47-010-063-001/271
(PARNA BAGULHA)
|
3147010000NRG23100220230403080
|
10/02/2023
|
raj kali
|
3147010WL027661
|
raj kali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515931
|
|
Mrs. RAJ KALI KALI
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-063-001/318
(PARNA BAGULHA)
|
3147010000NRG23100220230403081
|
10/02/2023
|
jalal
|
3147010WL027661
|
jalal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515926
|
|
Mr. JALAL AHAMAD .
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-063-001/336
(PARNA BAGULHA)
|
3147010000NRG23100220230403082
|
10/02/2023
|
riyaj
|
3147010WL027661
|
riyaj
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515935
|
|
Mr. RIYAJ S/O BHUSAILI . .
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-063-001/486
(PARNA BAGULHA)
|
3147010000NRG23100220230403084
|
10/02/2023
|
KAMLA DEVI
|
3147010WL027661
|
KAMLA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515942
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-063-001/488
(PARNA BAGULHA)
|
3147010000NRG23100220230403085
|
10/02/2023
|
RAM KUMAR
|
3147010WL027661
|
RAM KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515934
|
|
RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-063-001/489
(PARNA BAGULHA)
|
3147010000NRG23100220230403086
|
10/02/2023
|
NANKANA
|
3147010WL027661
|
NANKANA
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
31/03/2023
|
|
0307515932
|
|
Mrs. NANKANA MANIRAM MANIRAM
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-063-001/505
(PARNA BAGULHA)
|
3147010000NRG23100220230403087
|
10/02/2023
|
SHIVANI
|
3147010WL027661
|
SHIVANI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515936
|
|
Shivani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RUPAIDEEH
|
UP-47-010-063-001/520
(PARNA BAGULHA)
|
3147010000NRG23100220230403088
|
10/02/2023
|
JAREENA
|
3147010WL027661
|
JAREENA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515922
|
|
Mrs. JARINA ,
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-063-001/55
(PARNA BAGULHA)
|
3147010000NRG23100220230403089
|
10/02/2023
|
vishram maurya
|
3147010WL027661
|
vishram maurya
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515917
|
|
Mr. VISHRAM YADAV
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-063-001/579
(PARNA BAGULHA)
|
3147010000NRG23100220230403093
|
10/02/2023
|
Anita Devi
|
3147010WL027661
|
Anita Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515938
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
19
|
RUPAIDEEH
|
UP-47-010-063-001/580
(PARNA BAGULHA)
|
3147010000NRG23100220230403094
|
10/02/2023
|
Satyavati
|
3147010WL027661
|
Satyavati
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515937
|
|
Mrs. SATYAVATI .
|
INDIAN BANK(607105)
|
|
20
|
RUPAIDEEH
|
UP-47-010-063-001/587
(PARNA BAGULHA)
|
3147010000NRG23100220230403095
|
10/02/2023
|
Imrana Khatoon
|
3147010WL027661
|
Imrana Khatoon
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515941
|
|
Mrs. Imrana Khatoon
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-063-001/587
(PARNA BAGULHA)
|
3147010000NRG23100220230403096
|
10/02/2023
|
Saddam Husain
|
3147010WL027661
|
Saddam Husain
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515925
|
|
SADDAM HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RUPAIDEEH
|
UP-47-010-063-001/590
(PARNA BAGULHA)
|
3147010000NRG23100220230403098
|
10/02/2023
|
Tavaab Ali
|
3147010WL027661
|
Tavaab Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515940
|
|
Mr. TAVAAB ALI KASIM ALI ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-063-001/354
(PARNA BAGULHA)
|
3147010000NRG23100220230403083
|
10/02/2023
|
suseel kumar
|
3147010WL027661
|
suseel kumar
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515919
|
|
MR SUSHIL KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAIDEEH
|
UP-47-010-063-001/578
(PARNA BAGULHA)
|
3147010000NRG23100220230403092
|
10/02/2023
|
Ram Prakash Maurya
|
3147010WL027661
|
Ram Prakash Maurya
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515918
|
|
MR RAM PRAKASH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAIDEEH
|
UP-47-010-063-001/589
(PARNA BAGULHA)
|
3147010000NRG23100220230403097
|
10/02/2023
|
Sabira Begam
|
3147010WL027661
|
Sabira Begam
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307515920
|
|
MR MOHAMMAD FURKAN AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
RUPAIDEEH
|
UP-47-010-063-001/576
(PARNA BAGULHA)
|
3147010000NRG23100220230403090
|
10/02/2023
|
Chandra Bhan Mauray
|
3147010WL027661
|
Chandra Bhan Mauray
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307515939
|
|
Chandra Bhan Maurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72846
|
72846
|
|
|
|
|
|
|
|