|
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-47-010-033-001/72
(HRICHANDPUR)
|
3147010000NRG23150620220071037
|
15/06/2022
|
PANCAHAM
|
3147010WL006718
|
PANCAHAM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917404
|
|
PANCAHAM
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-033-001/73
(HRICHANDPUR)
|
3147010000NRG23150620220071039
|
15/06/2022
|
lakhan lal
|
3147010WL006718
|
lakhan lal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917403
|
|
lakhanlal
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-033-001/99
(HRICHANDPUR)
|
3147010000NRG23150620220071046
|
15/06/2022
|
Shankar Dayal
|
3147010WL006718
|
Shankar Dayal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917402
|
|
ShankarDayal
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-033-002/37
(HRICHANDPUR)
|
3147010000NRG23150620220071047
|
15/06/2022
|
hurvraj
|
3147010WL006718
|
hurvraj
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2444917405
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-033-001/196
(HRICHANDPUR)
|
3147010000NRG23150620220071023
|
15/06/2022
|
sukhrani
|
3147010WL006718
|
sukhrani
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917408
|
|
MRS SUKHRAJEE WOHRIDAIYA
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-033-001/197
(HRICHANDPUR)
|
3147010000NRG23150620220071024
|
15/06/2022
|
mayawati
|
3147010WL006718
|
mayawati
|
00415
|
SBIN0008346
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917409
|
|
MRS MAYAWATI WO BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-033-001/173
(HRICHANDPUR)
|
3147010000NRG23150620220071015
|
15/06/2022
|
neelam
|
3147010WL006718
|
neelam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917422
|
|
MRS NEELAM DEVI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-033-001/174
(HRICHANDPUR)
|
3147010000NRG23150620220071016
|
15/06/2022
|
jeledar
|
3147010WL006718
|
jeledar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917425
|
|
MR JILEDAR TIWARI
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-033-001/178
(HRICHANDPUR)
|
3147010000NRG23150620220071018
|
15/06/2022
|
Dharamraj
|
3147010WL006718
|
Dharamraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917417
|
|
MR DHARM RAJ
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-033-001/180
(HRICHANDPUR)
|
3147010000NRG23150620220071019
|
15/06/2022
|
radhe shaym
|
3147010WL006718
|
radhe shaym
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917421
|
|
MR RADHESHYAM SO RAMSEVAK
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-033-001/182
(HRICHANDPUR)
|
3147010000NRG23150620220071020
|
15/06/2022
|
sree ram
|
3147010WL006718
|
sree ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917424
|
|
MR SHRIRAM SO RAMNARESH
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-033-001/195
(HRICHANDPUR)
|
3147010000NRG23150620220071022
|
15/06/2022
|
anju
|
3147010WL006718
|
anju
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917423
|
|
MISS ANJU DO SHIVKUMAR
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-033-001/200
(HRICHANDPUR)
|
3147010000NRG23150620220071026
|
15/06/2022
|
leela devi
|
3147010WL006718
|
leela devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917416
|
|
MRS LILADEVI WO RAMBHAAVAN
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-033-001/22
(HRICHANDPUR)
|
3147010000NRG23150620220071028
|
15/06/2022
|
geeta devi
|
3147010WL006718
|
geeta devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917414
|
|
MISS GITA DEVI
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-033-001/24
(HRICHANDPUR)
|
3147010000NRG23150620220071029
|
15/06/2022
|
gudiya devi
|
3147010WL006718
|
gudiya devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917418
|
|
MRS GUDIYA DEVI
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-033-001/26
(HRICHANDPUR)
|
3147010000NRG23150620220071031
|
15/06/2022
|
maya devi
|
3147010WL006718
|
maya devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917419
|
|
MRS MAYA DEVI
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-033-001/3
(HRICHANDPUR)
|
3147010000NRG23150620220071033
|
15/06/2022
|
Navadeen
|
3147010WL006718
|
Navadeen
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917413
|
|
MR NAWA DEEN
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-033-001/37
(HRICHANDPUR)
|
3147010000NRG23150620220071035
|
15/06/2022
|
kiran devi
|
3147010WL006718
|
kiran devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917415
|
|
MRS KIRAN DEVI
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-033-001/73
(HRICHANDPUR)
|
3147010000NRG23150620220071040
|
15/06/2022
|
bachchi devi
|
3147010WL006718
|
bachchi devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917420
|
|
MRS BACHCHIDEVI WO AJAYKUMAR
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-033-001/73
(HRICHANDPUR)
|
3147010000NRG23150620220071038
|
15/06/2022
|
NANHU
|
3147010WL006718
|
NANHU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917411
|
|
NANHOO
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-033-001/89
(HRICHANDPUR)
|
3147010000NRG23150620220071043
|
15/06/2022
|
SHIV NARAYAN
|
3147010WL006718
|
SHIV NARAYAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917412
|
|
MR SHIV NARAYAN
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-033-001/98
(HRICHANDPUR)
|
3147010000NRG23150620220071045
|
15/06/2022
|
sahebdeen
|
3147010WL006718
|
sahebdeen
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917410
|
|
SAHABDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-033-001/201
(HRICHANDPUR)
|
3147010000NRG23150620220071027
|
15/06/2022
|
puja devi
|
3147010WL006718
|
puja devi
|
00415
|
SBIN0018946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917426
|
|
MRS POOJA DEVI WORAKESH
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-033-001/89
(HRICHANDPUR)
|
3147010000NRG23150620220071044
|
15/06/2022
|
jog maya
|
3147010WL006718
|
jog maya
|
00415
|
SBIN0018946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917427
|
|
MRS JOGMAYA WO SHIVNARAAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
RUPAIDEEH
|
UP-47-010-033-001/175
(HRICHANDPUR)
|
3147010000NRG23150620220071017
|
15/06/2022
|
suneel kumar
|
3147010WL006718
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917407
|
|
suneelkumar
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-033-001/184
(HRICHANDPUR)
|
3147010000NRG23150620220071021
|
15/06/2022
|
banshraj
|
3147010WL006718
|
banshraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444917406
|
|
banshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|