|
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-47-010-018-001/198
(BHURKURA)
|
3147010000NRG23230720220190285
|
23/07/2022
|
Sushila
|
3147010WL0012851
|
Sushila
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880493431
|
No Such Account
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-002/137
(BHURKURA)
|
3147010000NRG23230720220190286
|
23/07/2022
|
vinita verma
|
3147010WL0012851
|
vinita verma
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880493432
|
|
vinita verma
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-034-002/23
(HARKHAPUR)
|
3147010000NRG23230720220190838
|
23/07/2022
|
Santosh Kumar
|
3147010WL0012887
|
Santosh Kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493437
|
|
Santosh Kumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/172
(KURSAHA)
|
3147010000NRG23230720220193741
|
23/07/2022
|
GHIRAU
|
3147010WL0013047
|
GHIRAU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880493433
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/371
(KURSAHA)
|
3147010000NRG23230720220193742
|
23/07/2022
|
jhagru prasad
|
3147010WL0013047
|
jhagru prasad
|
00176
|
IDIB000A658
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3880493430
|
No Such Account
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-002/387
(KURSAHA)
|
3147010000NRG23230720220193743
|
23/07/2022
|
Shanti Devi
|
3147010WL0013047
|
Shanti Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493434
|
|
Shanti Devi
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/274
(PARNA BAGULHA)
|
3147010000NRG23220720220186772
|
23/07/2022
|
nanku
|
3147010WL0012638
|
nanku
|
00176
|
IDIB000A658
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880493436
|
A/c Blocked or Frozen
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-075-001/108
(RUPAIDEEH)
|
3147010000NRG23230720220190812
|
23/07/2022
|
ram dev
|
3147010WL0012884
|
ram dev
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493435
|
|
ram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-027-001/523
(DEVTAHA)
|
3147010000NRG23230720220190868
|
23/07/2022
|
SAKRUN NISHA
|
3147010WL0012891
|
SAKRUN NISHA
|
00176
|
IDIB000D551
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880493438
|
|
SAKRUN NISHA
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-027-001/523
(DEVTAHA)
|
3147010000NRG23230720220190869
|
23/07/2022
|
SAKRUN NISHA
|
3147010WL0012891
|
SAKRUN NISHA
|
00176
|
IDIB000D551
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880493439
|
|
SAKRUN NISHA
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-043-001/253
(KEWALPUR)
|
3147010000NRG23230720220190130
|
23/07/2022
|
raj kumari
|
3147010WL0012842
|
raj kumari
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880493440
|
|
raj kumari
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-043-001/349
(KEWALPUR)
|
3147010000NRG23230720220190131
|
23/07/2022
|
Sunita
|
3147010WL0012842
|
Sunita
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880493441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
13
|
RUPAIDEEH
|
UP-47-010-015-001/346
(BHATPURWA)
|
3147010000NRG23230720220190127
|
23/07/2022
|
ram kewal
|
3147010WL0012841
|
ram kewal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880493442
|
No Such Account
|
|
|
|
14
|
RUPAIDEEH
|
UP-47-010-030-001/399
(FATTEGARH)
|
3147010000NRG23220720220187843
|
23/07/2022
|
KRISHANA KUMAR
|
3147010WL0012708
|
KRISHANA KUMAR
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880493443
|
|
KRISHANA KUMAR
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-030-001/424
(FATTEGARH)
|
3147010000NRG23220720220187842
|
23/07/2022
|
rijvan khaan
|
3147010WL0012707
|
rijvan khaan
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880493444
|
|
rijvan khaan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-015-001/163
(BHATPURWA)
|
3147010000NRG23230720220190128
|
23/07/2022
|
CHHOTKAU
|
3147010WL0012841
|
CHHOTKAU
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493449
|
|
MR CHOTKAU SO BHULAN
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-015-001/226
(BHATPURWA)
|
3147010000NRG23230720220190129
|
23/07/2022
|
SAKURA BANO
|
3147010WL0012841
|
SAKURA BANO
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493448
|
|
MRS SHAKURABANAW WO SABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-050-001/906
(LONWADRGAH)
|
3147010000NRG23230720220190867
|
23/07/2022
|
sharikat ali
|
3147010WL0012890
|
sharikat ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493446
|
|
sharikat ali
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-053-001/212
(MANGALNAGER)
|
3147010000NRG23230720220190991
|
23/07/2022
|
Reena Davi
|
3147010WL0012901
|
Reena Davi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493445
|
|
Reena Davi
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-003/110
(SHIVGARH)
|
3147010000NRG23220720220186810
|
23/07/2022
|
meena davi
|
3147010WL0012641
|
meena davi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880493447
|
|
meena davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|