|
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-47-010-016-001/103
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131026
|
06/07/2022
|
NanBabu
|
3147010WL009634
|
NanBabu
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264557
|
|
NanBabu
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-016-001/293
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131040
|
06/07/2022
|
Pramod kumar
|
3147010WL009634
|
Pramod kumar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264562
|
|
Pramod kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-016-001/350
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131048
|
06/07/2022
|
mata prasad tiwari
|
3147010WL009634
|
mata prasad tiwari
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264558
|
|
mata prasad tiwari
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-016-001/357
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131053
|
06/07/2022
|
lal bahadur
|
3147010WL009634
|
lal bahadur
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264560
|
|
lal bahadur
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-016-001/381
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131058
|
06/07/2022
|
ram saran
|
3147010WL009634
|
ram saran
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264559
|
|
ram saran
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-016-001/462
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131064
|
06/07/2022
|
Sukai
|
3147010WL009634
|
Sukai
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264561
|
|
Sukai
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-016-001/543
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131066
|
06/07/2022
|
Paramshankar Miahra
|
3147010WL009634
|
Paramshankar Miahra
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264563
|
|
Paramshankar Miahra
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-016-001/728
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131075
|
06/07/2022
|
kunti devi
|
3147010WL009634
|
kunti devi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264564
|
|
kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-016-001/211
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131033
|
06/07/2022
|
Ravi Pratap
|
3147010WL009634
|
Ravi Pratap
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2967264569
|
No Such Account
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-016-001/224
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131034
|
06/07/2022
|
SATYABHAN
|
3147010WL009634
|
SATYABHAN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264579
|
|
SATYABHAN
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-016-001/351
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131049
|
06/07/2022
|
foolmati kashyap
|
3147010WL009634
|
foolmati kashyap
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264578
|
|
foolmati kashyap
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-016-001/352
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131050
|
06/07/2022
|
laxmi devi
|
3147010WL009634
|
laxmi devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264581
|
|
laxmi devi
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-016-001/355
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131051
|
06/07/2022
|
sudha soni
|
3147010WL009634
|
sudha soni
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264572
|
|
sudha soni
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-016-001/356
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131052
|
06/07/2022
|
manoj kumar
|
3147010WL009634
|
manoj kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264575
|
|
manoj kumar
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-016-001/358
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131054
|
06/07/2022
|
ram kuder mishra
|
3147010WL009634
|
ram kuder mishra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264565
|
|
ram kuder mishra
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-016-001/359
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131055
|
06/07/2022
|
nitish kumar kashyap
|
3147010WL009634
|
nitish kumar kashyap
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264571
|
|
nitish kumar kashyap
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-016-001/360
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131056
|
06/07/2022
|
siyaram
|
3147010WL009634
|
siyaram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264577
|
|
siyaram
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-016-001/361
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131057
|
06/07/2022
|
ram bhavan
|
3147010WL009634
|
ram bhavan
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264574
|
|
ram bhavan
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-016-001/405
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131059
|
06/07/2022
|
samsad
|
3147010WL009634
|
samsad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264566
|
|
samsad
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-016-001/567
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131067
|
06/07/2022
|
Kanheya Lal
|
3147010WL009634
|
Kanheya Lal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264580
|
|
Kanheya Lal
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-016-001/588
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131068
|
06/07/2022
|
Dwarika Prasad
|
3147010WL009634
|
Dwarika Prasad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264568
|
|
Dwarika Prasad
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-016-001/590
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131069
|
06/07/2022
|
Ram Bahadur
|
3147010WL009634
|
Ram Bahadur
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264570
|
|
Ram Bahadur
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-016-001/616
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131071
|
06/07/2022
|
sita devi
|
3147010WL009634
|
sita devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264573
|
|
sita devi
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-016-001/619
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131072
|
06/07/2022
|
avdhesh kumar mishra
|
3147010WL009634
|
avdhesh kumar mishra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264576
|
|
avdhesh kumar mishra
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-016-001/714
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131073
|
06/07/2022
|
NEELAM
|
3147010WL009634
|
NEELAM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264582
|
|
NEELAM
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-016-001/93
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131078
|
06/07/2022
|
Gendalal
|
3147010WL009634
|
Gendalal
|
00176
|
IDIB000K693
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967264567
|
|
Gendalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
27
|
RUPAIDEEH
|
UP-47-010-016-001/208
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131032
|
06/07/2022
|
Nirmala
|
3147010WL009634
|
Nirmala
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264586
|
|
MR RAM ANUJ SHUKLA
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-016-001/250
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131035
|
06/07/2022
|
meena soni
|
3147010WL009634
|
meena soni
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264588
|
|
MRS MEENA SONI
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-016-001/605
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131070
|
06/07/2022
|
Manoj Kumar Shukla
|
3147010WL009634
|
Manoj Kumar Shukla
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264585
|
|
MR MANOJ KUMAR SHUKLA
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-016-001/728
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131074
|
06/07/2022
|
dharmendra kumar
|
3147010WL009634
|
dharmendra kumar
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264584
|
|
MR DHRMENDRA KUMAR PANDE
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-016-001/740
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131076
|
06/07/2022
|
BUDHAI NAI
|
3147010WL009634
|
BUDHAI NAI
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264587
|
|
MR BUDHAINAI SO NANKUNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
32
|
RUPAIDEEH
|
UP-47-010-016-001/749
(BHWANIPUR UPADHYA)
|
3147010000NRG23060720220131077
|
06/07/2022
|
Asha Devi
|
3147010WL009634
|
Asha Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967264583
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94146
|
94146
|
|
|
|
|
|
|
|