|
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-47-010-079-001/601
(SHIVGARH)
|
3147010000NRG23230720220191458
|
23/07/2022
|
RAM KUMARI
|
3147010WL012927
|
RAM KUMARI
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498871
|
|
RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/198
(SHIVGARH)
|
3147010000NRG23230720220191446
|
23/07/2022
|
jya ram
|
3147010WL012927
|
jya ram
|
00089
|
CBIN0280209
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498872
|
|
jya ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/286
(SHIVGARH)
|
3147010000NRG23230720220191456
|
23/07/2022
|
alkh ram
|
3147010WL012927
|
alkh ram
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880498873
|
|
alkh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/123
(SHIVGARH)
|
3147010000NRG23230720220191434
|
23/07/2022
|
ARVIND KUMAR
|
3147010WL012927
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498855
|
|
ARVIND KUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/141
(SHIVGARH)
|
3147010000NRG23230720220191435
|
23/07/2022
|
ram mangal
|
3147010WL012927
|
ram mangal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498877
|
|
ram mangal
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/164
(SHIVGARH)
|
3147010000NRG23230720220191436
|
23/07/2022
|
Badka
|
3147010WL012927
|
Badka
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498868
|
|
Badka
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/165
(SHIVGARH)
|
3147010000NRG23230720220191437
|
23/07/2022
|
Ram Pyare
|
3147010WL012927
|
Ram Pyare
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880498866
|
No Such Account
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/166
(SHIVGARH)
|
3147010000NRG23230720220191438
|
23/07/2022
|
.Abid Khan
|
3147010WL012927
|
.Abid Khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498857
|
|
.Abid Khan
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/169
(SHIVGARH)
|
3147010000NRG23230720220191439
|
23/07/2022
|
Anwarul Hak
|
3147010WL012927
|
Anwarul Hak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498879
|
|
Anwarul Hak
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/172
(SHIVGARH)
|
3147010000NRG23230720220191440
|
23/07/2022
|
Ram Surat
|
3147010WL012927
|
Ram Surat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498856
|
|
Ram Surat
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/178
(SHIVGARH)
|
3147010000NRG23230720220191441
|
23/07/2022
|
Shahjad
|
3147010WL012927
|
Shahjad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880498875
|
No Such Account
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/179
(SHIVGARH)
|
3147010000NRG23230720220191442
|
23/07/2022
|
Radhika Parsad
|
3147010WL012927
|
Radhika Parsad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498851
|
|
Radhika Parsad
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/183
(SHIVGARH)
|
3147010000NRG23230720220191443
|
23/07/2022
|
Bhushaili
|
3147010WL012927
|
Bhushaili
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498850
|
|
Bhushaili
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/196
(SHIVGARH)
|
3147010000NRG23230720220191444
|
23/07/2022
|
radhe shyam
|
3147010WL012927
|
radhe shyam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498878
|
|
radhe shyam
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/197
(SHIVGARH)
|
3147010000NRG23230720220191445
|
23/07/2022
|
Balak Ram
|
3147010WL012927
|
Balak Ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498880
|
|
Balak Ram
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/198
(SHIVGARH)
|
3147010000NRG23230720220191447
|
23/07/2022
|
RAM NARESH
|
3147010WL012927
|
RAM NARESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498865
|
|
RAM NARESH
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/205
(SHIVGARH)
|
3147010000NRG23230720220191448
|
23/07/2022
|
sabir khan
|
3147010WL012927
|
sabir khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880498870
|
No Such Account
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/215
(SHIVGARH)
|
3147010000NRG23230720220191449
|
23/07/2022
|
balk ram
|
3147010WL012927
|
balk ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880498869
|
No Such Account
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/215
(SHIVGARH)
|
3147010000NRG23230720220191450
|
23/07/2022
|
gudiya
|
3147010WL012927
|
gudiya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880498858
|
No Such Account
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/234
(SHIVGARH)
|
3147010000NRG23230720220191451
|
23/07/2022
|
ramesh kumar
|
3147010WL012927
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498849
|
|
ramesh kumar
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/239
(SHIVGARH)
|
3147010000NRG23230720220191452
|
23/07/2022
|
omkar
|
3147010WL012927
|
omkar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498861
|
|
omkar
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/260
(SHIVGARH)
|
3147010000NRG23230720220191453
|
23/07/2022
|
SHYAM NARYAN
|
3147010WL012927
|
SHYAM NARYAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498862
|
|
SHYAM NARYAN
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/261
(SHIVGARH)
|
3147010000NRG23230720220191454
|
23/07/2022
|
SHYAM KISHOR
|
3147010WL012927
|
SHYAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498859
|
|
SHYAM KISHOR
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/275
(SHIVGARH)
|
3147010000NRG23230720220191455
|
23/07/2022
|
salikram
|
3147010WL012927
|
salikram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498867
|
|
salikram
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/760
(SHIVGARH)
|
3147010000NRG23230720220191459
|
23/07/2022
|
Ram Jiyawan
|
3147010WL012927
|
Ram Jiyawan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498852
|
|
Ram Jiyawan
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/764
(SHIVGARH)
|
3147010000NRG23230720220191460
|
23/07/2022
|
ratan kumar
|
3147010WL012927
|
ratan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498854
|
|
ratan kumar
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/770
(SHIVGARH)
|
3147010000NRG23230720220191461
|
23/07/2022
|
chagur
|
3147010WL012927
|
chagur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498874
|
|
chagur
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/773
(SHIVGARH)
|
3147010000NRG23230720220191462
|
23/07/2022
|
PAWAN KUMAR
|
3147010WL012927
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498860
|
|
PAWAN KUMAR
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/774
(SHIVGARH)
|
3147010000NRG23230720220191463
|
23/07/2022
|
FUL MATA
|
3147010WL012927
|
FUL MATA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498864
|
|
FUL MATA
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-079-001/775
(SHIVGARH)
|
3147010000NRG23230720220191464
|
23/07/2022
|
MALHU
|
3147010WL012927
|
MALHU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498853
|
|
MALHU
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-079-001/776
(SHIVGARH)
|
3147010000NRG23230720220191465
|
23/07/2022
|
FATIMA BEGAM
|
3147010WL012927
|
FATIMA BEGAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498876
|
|
FATIMA BEGAM
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-079-001/777
(SHIVGARH)
|
3147010000NRG23230720220191466
|
23/07/2022
|
KUNNE
|
3147010WL012927
|
KUNNE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880498863
|
|
KUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|