|
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-47-010-079-001/689
(SHIVGARH)
|
3147010000NRG23140620220065888
|
14/06/2022
|
janki
|
3147010WL006433
|
janki
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420227
|
|
janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/195
(SHIVGARH)
|
3147010000NRG23140620220065880
|
14/06/2022
|
MUSTFA
|
3147010WL006433
|
MUSTFA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443420228
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/730
(SHIVGARH)
|
3147010000NRG23140620220065905
|
14/06/2022
|
surasata
|
3147010WL006433
|
surasata
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420231
|
|
surasata
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/732
(SHIVGARH)
|
3147010000NRG23140620220065906
|
14/06/2022
|
alemunnnisha
|
3147010WL006433
|
alemunnnisha
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420230
|
|
alemunnnisha
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/733
(SHIVGARH)
|
3147010000NRG23140620220065907
|
14/06/2022
|
ram pyare
|
3147010WL006433
|
ram pyare
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420229
|
|
rampyare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/195
(SHIVGARH)
|
3147010000NRG23140620220065879
|
14/06/2022
|
Rahmet Ali
|
3147010WL006433
|
Rahmet Ali
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420234
|
|
RahmetAli
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/285
(SHIVGARH)
|
3147010000NRG23140620220065882
|
14/06/2022
|
suresh kumar
|
3147010WL006433
|
suresh kumar
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420232
|
|
sureshkumar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/286
(SHIVGARH)
|
3147010000NRG23140620220065883
|
14/06/2022
|
alkh ram
|
3147010WL006433
|
alkh ram
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420233
|
|
alkhram
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/748
(SHIVGARH)
|
3147010000NRG23140620220065908
|
14/06/2022
|
shiv datt verma
|
3147010WL006433
|
shiv datt verma
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420247
|
|
shivdattverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/169
(SHIVGARH)
|
3147010000NRG23140620220065876
|
14/06/2022
|
Anwarul Hak
|
3147010WL006433
|
Anwarul Hak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420235
|
|
AnwarulHak
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/175
(SHIVGARH)
|
3147010000NRG23140620220065877
|
14/06/2022
|
Ram Pal
|
3147010WL006433
|
Ram Pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420237
|
|
RamPal
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/183
(SHIVGARH)
|
3147010000NRG23140620220065878
|
14/06/2022
|
Bhushaili
|
3147010WL006433
|
Bhushaili
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420238
|
|
Bhushaili
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/256
(SHIVGARH)
|
3147010000NRG23140620220065881
|
14/06/2022
|
racharam
|
3147010WL006433
|
racharam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420236
|
|
racharam
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/648
(SHIVGARH)
|
3147010000NRG23140620220065884
|
14/06/2022
|
Ram Gulaam
|
3147010WL006433
|
Ram Gulaam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420259
|
|
RamGulaam
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/664
(SHIVGARH)
|
3147010000NRG23140620220065885
|
14/06/2022
|
kaurual nisha
|
3147010WL006433
|
kaurual nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420250
|
|
kaurualnisha
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/667
(SHIVGARH)
|
3147010000NRG23140620220065886
|
14/06/2022
|
raj rani
|
3147010WL006433
|
raj rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420258
|
|
rajrani
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/674
(SHIVGARH)
|
3147010000NRG23140620220065887
|
14/06/2022
|
badkoo
|
3147010WL006433
|
badkoo
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420249
|
|
badkoo
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/690
(SHIVGARH)
|
3147010000NRG23140620220065889
|
14/06/2022
|
ram kevel
|
3147010WL006433
|
ram kevel
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420248
|
|
ramkevel
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/699
(SHIVGARH)
|
3147010000NRG23140620220065890
|
14/06/2022
|
maya devi
|
3147010WL006433
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420245
|
|
mayadevi
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/702
(SHIVGARH)
|
3147010000NRG23140620220065891
|
14/06/2022
|
maya devi
|
3147010WL006433
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420241
|
|
mayadevi
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/711
(SHIVGARH)
|
3147010000NRG23140620220065892
|
14/06/2022
|
lila vati
|
3147010WL006433
|
lila vati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420243
|
|
lilavati
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/712
(SHIVGARH)
|
3147010000NRG23140620220065893
|
14/06/2022
|
sangita devi
|
3147010WL006433
|
sangita devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420239
|
|
sangitadevi
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/713
(SHIVGARH)
|
3147010000NRG23140620220065894
|
14/06/2022
|
sunita
|
3147010WL006433
|
sunita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420244
|
|
sunita
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/714
(SHIVGARH)
|
3147010000NRG23140620220065895
|
14/06/2022
|
suman devi chauhan
|
3147010WL006433
|
suman devi chauhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420251
|
|
sumandevichauhan
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/716
(SHIVGARH)
|
3147010000NRG23140620220065896
|
14/06/2022
|
manjoo rani
|
3147010WL006433
|
manjoo rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420254
|
|
manjoorani
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/719
(SHIVGARH)
|
3147010000NRG23140620220065897
|
14/06/2022
|
rani sonkar
|
3147010WL006433
|
rani sonkar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420253
|
|
ranisonkar
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/720
(SHIVGARH)
|
3147010000NRG23140620220065898
|
14/06/2022
|
mithlesh
|
3147010WL006433
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420246
|
|
mithlesh
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/722
(SHIVGARH)
|
3147010000NRG23140620220065899
|
14/06/2022
|
ramesh kumar
|
3147010WL006433
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420257
|
|
rameshkumar
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/724
(SHIVGARH)
|
3147010000NRG23140620220065900
|
14/06/2022
|
premavati
|
3147010WL006433
|
premavati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420252
|
|
premavati
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-079-001/725
(SHIVGARH)
|
3147010000NRG23140620220065901
|
14/06/2022
|
vinay kumar
|
3147010WL006433
|
vinay kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420242
|
|
vinaykumar
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-079-001/726
(SHIVGARH)
|
3147010000NRG23140620220065902
|
14/06/2022
|
shri devi
|
3147010WL006433
|
shri devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420256
|
|
shridevi
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-079-001/727
(SHIVGARH)
|
3147010000NRG23140620220065903
|
14/06/2022
|
chhabiraji
|
3147010WL006433
|
chhabiraji
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420255
|
|
chhabiraji
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-079-001/728
(SHIVGARH)
|
3147010000NRG23140620220065904
|
14/06/2022
|
rihana gegam
|
3147010WL006433
|
rihana gegam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443420240
|
|
rihanagegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|