|
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-47-010-056-001/117
(NAUSHAHRA)
|
3147010000NRG23080720220144418
|
08/07/2022
|
DILEEP KUMAR
|
3147010WL010299
|
DILEEP KUMAR
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326540
|
|
DILEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-056-001/107
(NAUSHAHRA)
|
3147010000NRG23080720220144417
|
08/07/2022
|
Babu Lal
|
3147010WL010299
|
Babu Lal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326547
|
|
Babu Lal
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-056-001/126
(NAUSHAHRA)
|
3147010000NRG23080720220144421
|
08/07/2022
|
Bansraj
|
3147010WL010299
|
Bansraj
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326545
|
|
Bansraj
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-056-001/126
(NAUSHAHRA)
|
3147010000NRG23080720220144422
|
08/07/2022
|
RANI
|
3147010WL010299
|
RANI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326554
|
|
RANI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-056-001/130
(NAUSHAHRA)
|
3147010000NRG23080720220144424
|
08/07/2022
|
Purai
|
3147010WL010299
|
Purai
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326558
|
|
Purai
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-056-001/135
(NAUSHAHRA)
|
3147010000NRG23080720220144425
|
08/07/2022
|
Dev Chandra mishra
|
3147010WL010299
|
Dev Chandra mishra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326546
|
|
Dev Chandra mishra
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-056-001/137
(NAUSHAHRA)
|
3147010000NRG23080720220144426
|
08/07/2022
|
Satya dev
|
3147010WL010299
|
Satya dev
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326543
|
|
Satya dev
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-056-001/138
(NAUSHAHRA)
|
3147010000NRG23080720220144427
|
08/07/2022
|
Bachraj
|
3147010WL010299
|
Bachraj
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326550
|
|
Bachraj
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-056-001/140
(NAUSHAHRA)
|
3147010000NRG23080720220144430
|
08/07/2022
|
nand prasad
|
3147010WL010299
|
nand prasad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326542
|
|
nand prasad
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-056-001/142
(NAUSHAHRA)
|
3147010000NRG23080720220144431
|
08/07/2022
|
mani ram
|
3147010WL010299
|
mani ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326548
|
|
mani ram
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-056-001/153
(NAUSHAHRA)
|
3147010000NRG23080720220144433
|
08/07/2022
|
shiv prasad
|
3147010WL010299
|
shiv prasad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866326551
|
Account closed
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-056-001/157
(NAUSHAHRA)
|
3147010000NRG23080720220144434
|
08/07/2022
|
kashi ram
|
3147010WL010299
|
kashi ram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326556
|
|
kashi ram
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-056-001/235
(NAUSHAHRA)
|
3147010000NRG23080720220144441
|
08/07/2022
|
Abhimanu
|
3147010WL010299
|
Abhimanu
|
00176
|
IDIB000K693
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866326582
|
|
Abhimanu
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-056-001/285
(NAUSHAHRA)
|
3147010000NRG23080720220144443
|
08/07/2022
|
USHA DEVI
|
3147010WL010299
|
USHA DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326559
|
|
USHA DEVI
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-056-001/311
(NAUSHAHRA)
|
3147010000NRG23080720220144446
|
08/07/2022
|
NANKE PRASAD
|
3147010WL010299
|
NANKE PRASAD
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866326552
|
|
NANKE PRASAD
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-056-001/313
(NAUSHAHRA)
|
3147010000NRG23080720220144447
|
08/07/2022
|
MAHARISHI DAYANAND
|
3147010WL010299
|
MAHARISHI DAYANAND
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326549
|
|
MAHARISHI DAYANAND
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-056-001/314
(NAUSHAHRA)
|
3147010000NRG23080720220144448
|
08/07/2022
|
BABU RAM
|
3147010WL010299
|
BABU RAM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326562
|
|
BABU RAM
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-056-001/315
(NAUSHAHRA)
|
3147010000NRG23080720220144449
|
08/07/2022
|
BADKAU
|
3147010WL010299
|
BADKAU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326560
|
|
BADKAU
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-056-001/320
(NAUSHAHRA)
|
3147010000NRG23080720220144450
|
08/07/2022
|
LAXMIKANT
|
3147010WL010299
|
LAXMIKANT
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326583
|
|
LAXMIKANT
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-056-001/324
(NAUSHAHRA)
|
3147010000NRG23080720220144451
|
08/07/2022
|
RAJENDRA PRASAD
|
3147010WL010299
|
RAJENDRA PRASAD
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326557
|
|
RAJENDRA PRASAD
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-056-001/325
(NAUSHAHRA)
|
3147010000NRG23080720220144452
|
08/07/2022
|
MOHIT KUMAR MISHRA
|
3147010WL010299
|
MOHIT KUMAR MISHRA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326555
|
|
MOHIT KUMAR MISHRA
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-056-001/334
(NAUSHAHRA)
|
3147010000NRG23080720220144456
|
08/07/2022
|
dev prakash
|
3147010WL010299
|
dev prakash
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866326553
|
No Such Account
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-056-001/351
(NAUSHAHRA)
|
3147010000NRG23080720220144458
|
08/07/2022
|
Nanka Devi
|
3147010WL010299
|
Nanka Devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326563
|
|
Nanka Devi
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-056-001/390
(NAUSHAHRA)
|
3147010000NRG23080720220144466
|
08/07/2022
|
kiran
|
3147010WL010299
|
kiran
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326561
|
|
kiran
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-056-001/397
(NAUSHAHRA)
|
3147010000NRG23080720220144467
|
08/07/2022
|
vindu tiwari
|
3147010WL010299
|
vindu tiwari
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866326541
|
No Such Account
|
|
|
|
26
|
RUPAIDEEH
|
UP-47-010-056-002/23
(NAUSHAHRA)
|
3147010000NRG23080720220144472
|
08/07/2022
|
dayaram
|
3147010WL010299
|
dayaram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326544
|
|
dayaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
27
|
RUPAIDEEH
|
UP-47-010-056-001/230
(NAUSHAHRA)
|
3147010000NRG23080720220144440
|
08/07/2022
|
Srimati
|
3147010WL010299
|
Srimati
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326568
|
|
MRS SHRIMATI WO DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
RUPAIDEEH
|
UP-47-010-056-001/152
(NAUSHAHRA)
|
3147010000NRG23080720220144432
|
08/07/2022
|
roop narayan
|
3147010WL010299
|
roop narayan
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326572
|
|
MR ROOP NARAYAN SO AYODHYA PRASAD
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-056-001/333
(NAUSHAHRA)
|
3147010000NRG23080720220144455
|
08/07/2022
|
shailendra kumar dwivedi
|
3147010WL010299
|
shailendra kumar dwivedi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326569
|
|
MR SHAILENDRA KUMAR DWIVEDI
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-056-001/344
(NAUSHAHRA)
|
3147010000NRG23080720220144457
|
08/07/2022
|
meena devi
|
3147010WL010299
|
meena devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326576
|
|
MRS MEENADEVI WO BHOLENATH
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-056-001/363
(NAUSHAHRA)
|
3147010000NRG23080720220144459
|
08/07/2022
|
renu mishra
|
3147010WL010299
|
renu mishra
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326579
|
|
MRS RENU MISHRA
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-056-001/364
(NAUSHAHRA)
|
3147010000NRG23080720220144460
|
08/07/2022
|
malti devi
|
3147010WL010299
|
malti devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326574
|
|
MRS MALTI DEVI
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-056-001/366
(NAUSHAHRA)
|
3147010000NRG23080720220144461
|
08/07/2022
|
neetu devi
|
3147010WL010299
|
neetu devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326575
|
|
MRS NEETU DEVI
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-056-001/367
(NAUSHAHRA)
|
3147010000NRG23080720220144462
|
08/07/2022
|
urmila devi
|
3147010WL010299
|
urmila devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326578
|
|
MRS URMILA DEVI
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-056-001/377
(NAUSHAHRA)
|
3147010000NRG23080720220144463
|
08/07/2022
|
SUNDAR PATI
|
3147010WL010299
|
SUNDAR PATI
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326573
|
|
MRS SUNDARPATI WO RAMBHAVAN
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-056-001/389
(NAUSHAHRA)
|
3147010000NRG23080720220144465
|
08/07/2022
|
urmila
|
3147010WL010299
|
urmila
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326571
|
|
MRS URMILA WO SATYADEV
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-056-001/84
(NAUSHAHRA)
|
3147010000NRG23080720220144471
|
08/07/2022
|
mewala
|
3147010WL010299
|
mewala
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326570
|
|
MR MEWA LAL
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-056-002/63
(NAUSHAHRA)
|
3147010000NRG23080720220144473
|
08/07/2022
|
HAJARI
|
3147010WL010299
|
HAJARI
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326577
|
|
MR HAJARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
39
|
RUPAIDEEH
|
UP-47-010-056-001/287
(NAUSHAHRA)
|
3147010000NRG23080720220144444
|
08/07/2022
|
MEENA DEVI
|
3147010WL010299
|
MEENA DEVI
|
00415
|
SBIN0017355
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326580
|
|
MRS MEENA DEVI
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-056-001/291
(NAUSHAHRA)
|
3147010000NRG23080720220144445
|
08/07/2022
|
MANGAL
|
3147010WL010299
|
MANGAL
|
00415
|
SBIN0017355
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866326581
|
|
MR MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
41
|
RUPAIDEEH
|
UP-47-010-056-001/120
(NAUSHAHRA)
|
3147010000NRG23080720220144420
|
08/07/2022
|
jjjjjjjjjjjjjjjjjjjjjjjj
|
3147010WL010299
|
jjjjjjjjjjjjjjjjjjjjjjjj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326566
|
|
jjjjjjjjjjjjjjjjjjjjjjjj
|
()
|
|
42
|
RUPAIDEEH
|
UP-47-010-056-001/186
(NAUSHAHRA)
|
3147010000NRG23080720220144437
|
08/07/2022
|
RAN BACHAN
|
3147010WL010299
|
RAN BACHAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866326567
|
|
RAN BACHAN
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-056-001/33
(NAUSHAHRA)
|
3147010000NRG23080720220144453
|
08/07/2022
|
Janke Ram
|
3147010WL010299
|
Janke Ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326565
|
|
Janke Ram
|
()
|
|
44
|
RUPAIDEEH
|
UP-47-010-056-001/331
(NAUSHAHRA)
|
3147010000NRG23080720220144454
|
08/07/2022
|
satya prakash
|
3147010WL010299
|
satya prakash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866326564
|
|
satya prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126522
|
126522
|
|
|
|
|
|
|
|