|
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-47-010-079-001/638
(SHIVGARH)
|
3147010000NRG23050720220128796
|
05/07/2022
|
maya chaudhari
|
3147010WL009535
|
maya chaudhari
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254684
|
|
maya chaudhari
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/689
(SHIVGARH)
|
3147010000NRG23050720220128800
|
05/07/2022
|
janki
|
3147010WL009535
|
janki
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254687
|
|
janki
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/723
(SHIVGARH)
|
3147010000NRG23050720220128828
|
05/07/2022
|
lalji verma
|
3147010WL009535
|
lalji verma
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254686
|
|
lalji verma
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/734
(SHIVGARH)
|
3147010000NRG23050720220128838
|
05/07/2022
|
laxmi devi
|
3147010WL009535
|
laxmi devi
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254683
|
|
laxmi devi
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/735
(SHIVGARH)
|
3147010000NRG23050720220128839
|
05/07/2022
|
ravi kumar chaudhari
|
3147010WL009535
|
ravi kumar chaudhari
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254688
|
|
ravi kumar chaudhari
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/744
(SHIVGARH)
|
3147010000NRG23050720220128842
|
05/07/2022
|
maina
|
3147010WL009535
|
maina
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967254682
|
|
maina
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/745
(SHIVGARH)
|
3147010000NRG23050720220128843
|
05/07/2022
|
brijesh kumar yadav
|
3147010WL009535
|
brijesh kumar yadav
|
00045
|
BARB0GONDAX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167189
|
|
brijesh kumar yadav
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/772
(SHIVGARH)
|
3147010000NRG23050720220128849
|
05/07/2022
|
kastura
|
3147010WL009535
|
kastura
|
00045
|
BARB0GONDAX
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967254685
|
|
kastura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/32
(SHIVGARH)
|
3147010000NRG23050720220128795
|
05/07/2022
|
PATI RAM
|
3147010WL009535
|
PATI RAM
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167239
|
|
PATI RAM
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/705
(SHIVGARH)
|
3147010000NRG23050720220128810
|
05/07/2022
|
kamar jahan
|
3147010WL009535
|
kamar jahan
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167191
|
|
kamar jahan
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/710
(SHIVGARH)
|
3147010000NRG23050720220128815
|
05/07/2022
|
rajiya bano
|
3147010WL009535
|
rajiya bano
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167190
|
|
rajiya bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/715
(SHIVGARH)
|
3147010000NRG23050720220128820
|
05/07/2022
|
ram piyare
|
3147010WL009535
|
ram piyare
|
00089
|
CBIN0280209
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167193
|
|
ram piyare
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/736
(SHIVGARH)
|
3147010000NRG23050720220128840
|
05/07/2022
|
girja
|
3147010WL009535
|
girja
|
00089
|
CBIN0280209
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167192
|
|
girja
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/742
(SHIVGARH)
|
3147010000NRG23050720220128841
|
05/07/2022
|
khatun nisha
|
3147010WL009535
|
khatun nisha
|
00089
|
CBIN0280209
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167238
|
|
khatun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/729
(SHIVGARH)
|
3147010000NRG23050720220128833
|
05/07/2022
|
seema
|
3147010WL009535
|
seema
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167194
|
|
seema
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/730
(SHIVGARH)
|
3147010000NRG23050720220128834
|
05/07/2022
|
surasata
|
3147010WL009535
|
surasata
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167197
|
|
surasata
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/731
(SHIVGARH)
|
3147010000NRG23050720220128835
|
05/07/2022
|
giraj devi
|
3147010WL009535
|
giraj devi
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167196
|
|
giraj devi
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/732
(SHIVGARH)
|
3147010000NRG23050720220128836
|
05/07/2022
|
alemunnnisha
|
3147010WL009535
|
alemunnnisha
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167237
|
|
alemunnnisha
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/733
(SHIVGARH)
|
3147010000NRG23050720220128837
|
05/07/2022
|
ram pyare
|
3147010WL009535
|
ram pyare
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167195
|
|
ram pyare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/195
(SHIVGARH)
|
3147010000NRG23050720220128793
|
05/07/2022
|
Rahmet Ali
|
3147010WL009535
|
Rahmet Ali
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167235
|
|
Rahmet Ali
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/285
(SHIVGARH)
|
3147010000NRG23050720220128794
|
05/07/2022
|
suresh kumar
|
3147010WL009535
|
suresh kumar
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167236
|
|
suresh kumar
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/748
(SHIVGARH)
|
3147010000NRG23050720220128844
|
05/07/2022
|
shiv datt verma
|
3147010WL009535
|
shiv datt verma
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167198
|
|
shiv datt verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/175
(SHIVGARH)
|
3147010000NRG23050720220128792
|
05/07/2022
|
Ram Pal
|
3147010WL009535
|
Ram Pal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167234
|
|
Ram Pal
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/648
(SHIVGARH)
|
3147010000NRG23050720220128797
|
05/07/2022
|
Ram Gulaam
|
3147010WL009535
|
Ram Gulaam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167233
|
|
Ram Gulaam
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/664
(SHIVGARH)
|
3147010000NRG23050720220128798
|
05/07/2022
|
kaurual nisha
|
3147010WL009535
|
kaurual nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167220
|
|
kaurual nisha
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/667
(SHIVGARH)
|
3147010000NRG23050720220128799
|
05/07/2022
|
raj rani
|
3147010WL009535
|
raj rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167227
|
|
raj rani
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/690
(SHIVGARH)
|
3147010000NRG23050720220128801
|
05/07/2022
|
ram kevel
|
3147010WL009535
|
ram kevel
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167203
|
|
ram kevel
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/697
(SHIVGARH)
|
3147010000NRG23050720220128802
|
05/07/2022
|
rajipati
|
3147010WL009535
|
rajipati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167205
|
|
rajipati
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/698
(SHIVGARH)
|
3147010000NRG23050720220128803
|
05/07/2022
|
sanju verma
|
3147010WL009535
|
sanju verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167215
|
|
sanju verma
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-079-001/699
(SHIVGARH)
|
3147010000NRG23050720220128804
|
05/07/2022
|
maya devi
|
3147010WL009535
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167223
|
|
maya devi
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-079-001/700
(SHIVGARH)
|
3147010000NRG23050720220128805
|
05/07/2022
|
shivani
|
3147010WL009535
|
shivani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167208
|
|
shivani
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-079-001/701
(SHIVGARH)
|
3147010000NRG23050720220128806
|
05/07/2022
|
vimla
|
3147010WL009535
|
vimla
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167201
|
|
vimla
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-079-001/702
(SHIVGARH)
|
3147010000NRG23050720220128807
|
05/07/2022
|
maya devi
|
3147010WL009535
|
maya devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167214
|
|
maya devi
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-079-001/703
(SHIVGARH)
|
3147010000NRG23050720220128808
|
05/07/2022
|
kitabul nisha
|
3147010WL009535
|
kitabul nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167200
|
|
kitabul nisha
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-079-001/704
(SHIVGARH)
|
3147010000NRG23050720220128809
|
05/07/2022
|
foola devi
|
3147010WL009535
|
foola devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167218
|
|
foola devi
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-079-001/706
(SHIVGARH)
|
3147010000NRG23050720220128811
|
05/07/2022
|
mohammad ibrahim
|
3147010WL009535
|
mohammad ibrahim
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167204
|
|
mohammad ibrahim
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-079-001/707
(SHIVGARH)
|
3147010000NRG23050720220128812
|
05/07/2022
|
bachchraj
|
3147010WL009535
|
bachchraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167217
|
|
bachchraj
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-079-001/708
(SHIVGARH)
|
3147010000NRG23050720220128813
|
05/07/2022
|
saroj devi
|
3147010WL009535
|
saroj devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167221
|
|
saroj devi
|
()
|
|
39
|
RUPAIDEEH
|
UP-47-010-079-001/709
(SHIVGARH)
|
3147010000NRG23050720220128814
|
05/07/2022
|
sugna
|
3147010WL009535
|
sugna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167232
|
|
sugna
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-079-001/711
(SHIVGARH)
|
3147010000NRG23050720220128816
|
05/07/2022
|
lila vati
|
3147010WL009535
|
lila vati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167219
|
|
lila vati
|
()
|
|
41
|
RUPAIDEEH
|
UP-47-010-079-001/712
(SHIVGARH)
|
3147010000NRG23050720220128817
|
05/07/2022
|
sangita devi
|
3147010WL009535
|
sangita devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167210
|
|
sangita devi
|
()
|
|
42
|
RUPAIDEEH
|
UP-47-010-079-001/713
(SHIVGARH)
|
3147010000NRG23050720220128818
|
05/07/2022
|
sunita
|
3147010WL009535
|
sunita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167222
|
|
sunita
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-079-001/714
(SHIVGARH)
|
3147010000NRG23050720220128819
|
05/07/2022
|
suman devi chauhan
|
3147010WL009535
|
suman devi chauhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167225
|
|
suman devi chauhan
|
()
|
|
44
|
RUPAIDEEH
|
UP-47-010-079-001/716
(SHIVGARH)
|
3147010000NRG23050720220128821
|
05/07/2022
|
manjoo rani
|
3147010WL009535
|
manjoo rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167228
|
|
manjoo rani
|
()
|
|
45
|
RUPAIDEEH
|
UP-47-010-079-001/717
(SHIVGARH)
|
3147010000NRG23050720220128822
|
05/07/2022
|
badal verma
|
3147010WL009535
|
badal verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167213
|
|
badal verma
|
()
|
|
46
|
RUPAIDEEH
|
UP-47-010-079-001/718
(SHIVGARH)
|
3147010000NRG23050720220128823
|
05/07/2022
|
bandu verma
|
3147010WL009535
|
bandu verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167206
|
|
bandu verma
|
()
|
|
47
|
RUPAIDEEH
|
UP-47-010-079-001/719
(SHIVGARH)
|
3147010000NRG23050720220128824
|
05/07/2022
|
rani sonkar
|
3147010WL009535
|
rani sonkar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167226
|
|
rani sonkar
|
()
|
|
48
|
RUPAIDEEH
|
UP-47-010-079-001/720
(SHIVGARH)
|
3147010000NRG23050720220128825
|
05/07/2022
|
mithlesh
|
3147010WL009535
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167224
|
|
mithlesh
|
()
|
|
49
|
RUPAIDEEH
|
UP-47-010-079-001/721
(SHIVGARH)
|
3147010000NRG23050720220128826
|
05/07/2022
|
tara devi
|
3147010WL009535
|
tara devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167199
|
|
tara devi
|
()
|
|
50
|
RUPAIDEEH
|
UP-47-010-079-001/722
(SHIVGARH)
|
3147010000NRG23050720220128827
|
05/07/2022
|
ramesh kumar
|
3147010WL009535
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167231
|
|
ramesh kumar
|
()
|
|
51
|
RUPAIDEEH
|
UP-47-010-079-001/725
(SHIVGARH)
|
3147010000NRG23050720220128829
|
05/07/2022
|
vinay kumar
|
3147010WL009535
|
vinay kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167216
|
|
vinay kumar
|
()
|
|
52
|
RUPAIDEEH
|
UP-47-010-079-001/726
(SHIVGARH)
|
3147010000NRG23050720220128830
|
05/07/2022
|
shri devi
|
3147010WL009535
|
shri devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167230
|
|
shri devi
|
()
|
|
53
|
RUPAIDEEH
|
UP-47-010-079-001/727
(SHIVGARH)
|
3147010000NRG23050720220128831
|
05/07/2022
|
chhabiraji
|
3147010WL009535
|
chhabiraji
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167229
|
|
chhabiraji
|
()
|
|
54
|
RUPAIDEEH
|
UP-47-010-079-001/728
(SHIVGARH)
|
3147010000NRG23050720220128832
|
05/07/2022
|
rihana gegam
|
3147010WL009535
|
rihana gegam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167211
|
|
rihana gegam
|
()
|
|
55
|
RUPAIDEEH
|
UP-47-010-079-001/761
(SHIVGARH)
|
3147010000NRG23050720220128845
|
05/07/2022
|
anil kumar
|
3147010WL009535
|
anil kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167202
|
|
anil kumar
|
()
|
|
56
|
RUPAIDEEH
|
UP-47-010-079-001/762
(SHIVGARH)
|
3147010000NRG23050720220128846
|
05/07/2022
|
ram shankar
|
3147010WL009535
|
ram shankar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167209
|
|
ram shankar
|
()
|
|
57
|
RUPAIDEEH
|
UP-47-010-079-001/763
(SHIVGARH)
|
3147010000NRG23050720220128847
|
05/07/2022
|
ramawati
|
3147010WL009535
|
ramawati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167212
|
|
ramawati
|
()
|
|
58
|
RUPAIDEEH
|
UP-47-010-079-001/764
(SHIVGARH)
|
3147010000NRG23050720220128848
|
05/07/2022
|
ratan kumar
|
3147010WL009535
|
ratan kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967167207
|
|
ratan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170826
|
170826
|
|
|
|
|
|
|
|