|
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-47-010-079-001/723
(SHIVGARH)
|
3147010000NRG22010420220440205
|
01/04/2022
|
lalji verma
|
3147010WL073386
|
lalji verma
|
00045
|
BARB0GONDAX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787387
|
|
laljiverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/705
(SHIVGARH)
|
3147010000NRG22010420220440192
|
01/04/2022
|
kamar jahan
|
3147010WL073386
|
kamar jahan
|
00045
|
BARB0KUTGON
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787389
|
|
kamarjahan
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/710
(SHIVGARH)
|
3147010000NRG22010420220440195
|
01/04/2022
|
rajiya bano
|
3147010WL073386
|
rajiya bano
|
00045
|
BARB0KUTGON
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787388
|
|
rajiyabano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/729
(SHIVGARH)
|
3147010000NRG22010420220440209
|
01/04/2022
|
seema
|
3147010WL073386
|
seema
|
00176
|
IDIB000G595
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787390
|
|
seema
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/730
(SHIVGARH)
|
3147010000NRG22010420220440210
|
01/04/2022
|
surasata
|
3147010WL073386
|
surasata
|
00176
|
IDIB000G595
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787393
|
|
surasata
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/731
(SHIVGARH)
|
3147010000NRG22010420220440211
|
01/04/2022
|
giraj devi
|
3147010WL073386
|
giraj devi
|
00176
|
IDIB000G595
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787392
|
|
girajdevi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/732
(SHIVGARH)
|
3147010000NRG22010420220440212
|
01/04/2022
|
alemunnnisha
|
3147010WL073386
|
alemunnnisha
|
00176
|
IDIB000G595
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787391
|
|
alemunnnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/742
(SHIVGARH)
|
3147010000NRG22010420220440214
|
01/04/2022
|
khatoon nisha
|
3147010WL073386
|
khatoon nisha
|
00176
|
IDIB000J572
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787394
|
|
khatoonnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/735
(SHIVGARH)
|
3147010000NRG22010420220440213
|
01/04/2022
|
ravi kumar chaudhari
|
3147010WL073386
|
ravi kumar chaudhari
|
00415
|
SBIN0008944
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884787415
|
|
MR RAVI KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/697
(SHIVGARH)
|
3147010000NRG22010420220440187
|
01/04/2022
|
rajipati
|
3147010WL073386
|
rajipati
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787398
|
|
rajipati
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/698
(SHIVGARH)
|
3147010000NRG22010420220440188
|
01/04/2022
|
sanju verma
|
3147010WL073386
|
sanju verma
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787402
|
|
sanjuverma
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/699
(SHIVGARH)
|
3147010000NRG22010420220440189
|
01/04/2022
|
maya devi
|
3147010WL073386
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787408
|
|
mayadevi
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/703
(SHIVGARH)
|
3147010000NRG22010420220440190
|
01/04/2022
|
kitabul nisha
|
3147010WL073386
|
kitabul nisha
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787396
|
|
kitabulnisha
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/704
(SHIVGARH)
|
3147010000NRG22010420220440191
|
01/04/2022
|
foola devi
|
3147010WL073386
|
foola devi
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787405
|
|
fooladevi
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/706
(SHIVGARH)
|
3147010000NRG22010420220440193
|
01/04/2022
|
mohammad ibrahim
|
3147010WL073386
|
mohammad ibrahim
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787397
|
|
mohammadibrahim
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/707
(SHIVGARH)
|
3147010000NRG22010420220440194
|
01/04/2022
|
bachchraj
|
3147010WL073386
|
bachchraj
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787404
|
|
bachchraj
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/711
(SHIVGARH)
|
3147010000NRG22010420220440196
|
01/04/2022
|
lila vati
|
3147010WL073386
|
lila vati
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787406
|
|
lilavati
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/713
(SHIVGARH)
|
3147010000NRG22010420220440197
|
01/04/2022
|
sunita
|
3147010WL073386
|
sunita
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787407
|
|
sunita
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/714
(SHIVGARH)
|
3147010000NRG22010420220440198
|
01/04/2022
|
suman devi chauhan
|
3147010WL073386
|
suman devi chauhan
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787410
|
|
sumandevichauhan
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/716
(SHIVGARH)
|
3147010000NRG22010420220440199
|
01/04/2022
|
manjoo rani
|
3147010WL073386
|
manjoo rani
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787411
|
|
manjoorani
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/717
(SHIVGARH)
|
3147010000NRG22010420220440200
|
01/04/2022
|
badal verma
|
3147010WL073386
|
badal verma
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787401
|
|
badalverma
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/718
(SHIVGARH)
|
3147010000NRG22010420220440201
|
01/04/2022
|
bandu verma
|
3147010WL073386
|
bandu verma
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787399
|
|
banduverma
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/720
(SHIVGARH)
|
3147010000NRG22010420220440202
|
01/04/2022
|
mithlesh
|
3147010WL073386
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787409
|
|
mithlesh
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/721
(SHIVGARH)
|
3147010000NRG22010420220440203
|
01/04/2022
|
tara devi
|
3147010WL073386
|
tara devi
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787395
|
|
taradevi
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/722
(SHIVGARH)
|
3147010000NRG22010420220440204
|
01/04/2022
|
ramesh kumar
|
3147010WL073386
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787413
|
|
rameshkumar
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/725
(SHIVGARH)
|
3147010000NRG22010420220440206
|
01/04/2022
|
vinay kumar
|
3147010WL073386
|
vinay kumar
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787403
|
|
vinaykumar
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/727
(SHIVGARH)
|
3147010000NRG22010420220440207
|
01/04/2022
|
chhabiraji
|
3147010WL073386
|
chhabiraji
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787412
|
|
chhabiraji
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/728
(SHIVGARH)
|
3147010000NRG22010420220440208
|
01/04/2022
|
rihana gegam
|
3147010WL073386
|
rihana gegam
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787400
|
|
rihanagegam
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/766
(SHIVGARH)
|
3147010000NRG22010420220440215
|
01/04/2022
|
waris ali
|
3147010WL073386
|
waris ali
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884787414
|
|
warisali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82620
|
82620
|
|
|
|
|
|
|
|