|
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-47-010-052-001/113
(MHADEWAKLAN)
|
3147010000NRG23230820220269590
|
23/08/2022
|
Gulaba Devi
|
3147010WL017037
|
Gulaba Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115734
|
|
Mrs. GULABA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-052-001/144
(MHADEWAKLAN)
|
3147010000NRG23230820220269591
|
23/08/2022
|
Jay JAY RAM
|
3147010WL017037
|
Jay JAY RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115741
|
|
Mr. JAI JAI RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-052-001/145
(MHADEWAKLAN)
|
3147010000NRG23230820220269592
|
23/08/2022
|
JAGDESH
|
3147010WL017037
|
JAGDESH
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115742
|
|
JAGDEESH PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-052-001/146
(MHADEWAKLAN)
|
3147010000NRG23230820220269593
|
23/08/2022
|
ARUN KUMAR
|
3147010WL017037
|
ARUN KUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115740
|
|
ARUN KUMAR VERMA S/O SANTOSHI
|
BANK OF INDIA(508505)
|
|
5
|
RUPAIDEEH
|
UP-47-010-052-001/15
(MHADEWAKLAN)
|
3147010000NRG23230820220269594
|
23/08/2022
|
ram kumber panday
|
3147010WL017037
|
ram kumber panday
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115737
|
|
Mr. RAM KUBER
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-052-001/151
(MHADEWAKLAN)
|
3147010000NRG23230820220269595
|
23/08/2022
|
RAMSAGAR
|
3147010WL017037
|
RAMSAGAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115743
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-052-001/159
(MHADEWAKLAN)
|
3147010000NRG23230820220269596
|
23/08/2022
|
Ram Dayal
|
3147010WL017037
|
Ram Dayal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115738
|
|
Mr. RAMADAYAL
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-052-001/164
(MHADEWAKLAN)
|
3147010000NRG23230820220269597
|
23/08/2022
|
vinod
|
3147010WL017037
|
vinod
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115745
|
|
MR VINOD SO DUKHHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-052-001/191
(MHADEWAKLAN)
|
3147010000NRG23230820220269598
|
23/08/2022
|
Chinta Ram
|
3147010WL017037
|
Chinta Ram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115744
|
|
Mr. CHINTA RAM
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-052-001/2
(MHADEWAKLAN)
|
3147010000NRG23230820220269599
|
23/08/2022
|
shukh lal
|
3147010WL017037
|
shukh lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115735
|
|
Ms. SUKHNA .
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-052-001/246
(MHADEWAKLAN)
|
3147010000NRG23230820220269604
|
23/08/2022
|
RAM SANEHI
|
3147010WL017037
|
RAM SANEHI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115746
|
|
Mr. RAM SANEHI
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-052-001/294
(MHADEWAKLAN)
|
3147010000NRG23230820220269610
|
23/08/2022
|
nankau
|
3147010WL017037
|
nankau
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115729
|
|
Mr. NANAKAOO .
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-052-001/307
(MHADEWAKLAN)
|
3147010000NRG23230820220269611
|
23/08/2022
|
RAM SHANKAR
|
3147010WL017037
|
RAM SHANKAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115750
|
|
RAMSHANKAR S/O TEJU
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-052-001/316
(MHADEWAKLAN)
|
3147010000NRG23230820220269612
|
23/08/2022
|
mayaram
|
3147010WL017037
|
mayaram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115732
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RUPAIDEEH
|
UP-47-010-052-001/337
(MHADEWAKLAN)
|
3147010000NRG23230820220269613
|
23/08/2022
|
alkhram
|
3147010WL017037
|
alkhram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115747
|
|
Mr. ALAKH RAM VERMA
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-052-001/416
(MHADEWAKLAN)
|
3147010000NRG23230820220269617
|
23/08/2022
|
Shiv Kumar
|
3147010WL017037
|
Shiv Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115749
|
|
Mr. CHOTKAU URF SHIV KUMAR
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-052-001/45
(MHADEWAKLAN)
|
3147010000NRG23230820220269619
|
23/08/2022
|
sadhu
|
3147010WL017037
|
sadhu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115739
|
|
Mr. SADHU .
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-052-001/56
(MHADEWAKLAN)
|
3147010000NRG23230820220269620
|
23/08/2022
|
tulsiram
|
3147010WL017037
|
tulsiram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115736
|
|
TULSI RAM S/O MEVA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
RUPAIDEEH
|
UP-47-010-052-001/8
(MHADEWAKLAN)
|
3147010000NRG23230820220269621
|
23/08/2022
|
JHURAI
|
3147010WL017037
|
JHURAI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115751
|
|
Mr. JHURAI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-052-001/240
(MHADEWAKLAN)
|
3147010000NRG23230820220269602
|
23/08/2022
|
SURYA LAL
|
3147010WL017037
|
SURYA LAL
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115748
|
|
Mr. SURYA LAL(ILLITERATE)
|
INDIAN BANK(607105)
|
|
21
|
RUPAIDEEH
|
UP-47-010-052-001/244
(MHADEWAKLAN)
|
3147010000NRG23230820220269603
|
23/08/2022
|
LAL MANI
|
3147010WL017037
|
LAL MANI
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115752
|
|
Mr. LAL MANI . .
|
INDIAN BANK(607105)
|
|
22
|
RUPAIDEEH
|
UP-47-010-052-001/256
(MHADEWAKLAN)
|
3147010000NRG23230820220269605
|
23/08/2022
|
RAMANUJ
|
3147010WL017037
|
RAMANUJ
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115731
|
|
Mr. RAMANUJ .
|
INDIAN BANK(607105)
|
|
23
|
RUPAIDEEH
|
UP-47-010-052-001/261
(MHADEWAKLAN)
|
3147010000NRG23230820220269606
|
23/08/2022
|
shiv raj
|
3147010WL017037
|
shiv raj
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115727
|
|
SHIV KALA W/O SHIV RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
RUPAIDEEH
|
UP-47-010-052-001/270
(MHADEWAKLAN)
|
3147010000NRG23230820220269608
|
23/08/2022
|
ramtej
|
3147010WL017037
|
ramtej
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115728
|
|
RAM TEJ S/O ALGAU
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
RUPAIDEEH
|
UP-47-010-052-001/343
(MHADEWAKLAN)
|
3147010000NRG23230820220269614
|
23/08/2022
|
Rajaram
|
3147010WL017037
|
Rajaram
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115733
|
|
Mr. RAJARAM
|
INDIAN BANK(607105)
|
|
26
|
RUPAIDEEH
|
UP-47-010-052-001/348
(MHADEWAKLAN)
|
3147010000NRG23230820220269615
|
23/08/2022
|
shukae
|
3147010WL017037
|
shukae
|
00176
|
IDIB000J572
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115730
|
|
SUKAI MUKUTRANI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
27
|
RUPAIDEEH
|
UP-47-010-052-001/416
(MHADEWAKLAN)
|
3147010000NRG23230820220269616
|
23/08/2022
|
Suman Urf Chotka
|
3147010WL017037
|
Suman Urf Chotka
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115753
|
|
Mrs. SUMAN URF CHHOTAKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
RUPAIDEEH
|
UP-47-010-052-001/229
(MHADEWAKLAN)
|
3147010000NRG23230820220269601
|
23/08/2022
|
KESHAV RAM
|
3147010WL017037
|
KESHAV RAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115755
|
|
KESHV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RUPAIDEEH
|
UP-47-010-052-001/266
(MHADEWAKLAN)
|
3147010000NRG23230820220269607
|
23/08/2022
|
radhey shyam
|
3147010WL017037
|
radhey shyam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4280115754
|
|
RADHE SHYAM S/O RAM NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|