|
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-47-010-048-001/11
(KURSAHA)
|
3147010000NRG23200520220022019
|
20/05/2022
|
satish chandr
|
3147010WL003245
|
satish chandr
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927714
|
|
satishchandr
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/133
(KURSAHA)
|
3147010000NRG23200520220022022
|
20/05/2022
|
MANIRAM
|
3147010WL003245
|
MANIRAM
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617927719
|
|
MANIRAM
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/14
(KURSAHA)
|
3147010000NRG23200520220022023
|
20/05/2022
|
SHIV KUMAR
|
3147010WL003245
|
SHIV KUMAR
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927713
|
|
SHIVKUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/161
(KURSAHA)
|
3147010000NRG23200520220022025
|
20/05/2022
|
NIMARLA
|
3147010WL003245
|
NIMARLA
|
00176
|
IDIB000A658
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1617927712
|
|
NIMARLA
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-048-001/175
(KURSAHA)
|
3147010000NRG23200520220022026
|
20/05/2022
|
Hira lal
|
3147010WL003245
|
Hira lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927722
|
|
Hiralal
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-048-001/179
(KURSAHA)
|
3147010000NRG23200520220022027
|
20/05/2022
|
KITTUL
|
3147010WL003245
|
KITTUL
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927725
|
|
KITTUL
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-048-001/2
(KURSAHA)
|
3147010000NRG23200520220022029
|
20/05/2022
|
PRHLAD
|
3147010WL003245
|
PRHLAD
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927710
|
|
PRHLAD
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-048-001/213
(KURSAHA)
|
3147010000NRG23200520220022030
|
20/05/2022
|
AKBAR ALI
|
3147010WL003245
|
AKBAR ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927728
|
|
AKBARALI
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-048-001/224
(KURSAHA)
|
3147010000NRG23200520220022034
|
20/05/2022
|
MUNNI
|
3147010WL003245
|
MUNNI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927727
|
|
MUNNI
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-048-001/224
(KURSAHA)
|
3147010000NRG23200520220022033
|
20/05/2022
|
RUSE
|
3147010WL003245
|
RUSE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927726
|
|
RUSE
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-048-001/246
(KURSAHA)
|
3147010000NRG23200520220022039
|
20/05/2022
|
Shyam Bihari
|
3147010WL003245
|
Shyam Bihari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927729
|
|
ShyamBihari
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-048-001/273
(KURSAHA)
|
3147010000NRG23200520220022043
|
20/05/2022
|
SWAMINATH
|
3147010WL003245
|
SWAMINATH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927731
|
|
SWAMINATH
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-048-001/3
(KURSAHA)
|
3147010000NRG23200520220022048
|
20/05/2022
|
satyaprakash
|
3147010WL003245
|
satyaprakash
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927709
|
|
satyaprakash
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-048-001/311
(KURSAHA)
|
3147010000NRG23200520220022050
|
20/05/2022
|
rajpati
|
3147010WL003245
|
rajpati
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927730
|
|
rajpati
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-048-001/338
(KURSAHA)
|
3147010000NRG23200520220022057
|
20/05/2022
|
ramesh
|
3147010WL003245
|
ramesh
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927715
|
|
ramesh
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-048-001/483
(KURSAHA)
|
3147010000NRG23200520220022064
|
20/05/2022
|
RAMESHVSR PRASAD
|
3147010WL003245
|
RAMESHVSR PRASAD
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927723
|
|
RAMESHVSRPRASAD
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-048-001/486
(KURSAHA)
|
3147010000NRG23200520220022066
|
20/05/2022
|
soni devi
|
3147010WL003245
|
soni devi
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927732
|
|
sonidevi
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-048-001/487
(KURSAHA)
|
3147010000NRG23200520220022067
|
20/05/2022
|
rahul mishra
|
3147010WL003245
|
rahul mishra
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617927738
|
|
rahulmishra
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-048-001/492
(KURSAHA)
|
3147010000NRG23200520220022071
|
20/05/2022
|
punam devi
|
3147010WL003245
|
punam devi
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617927721
|
|
punamdevi
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-048-001/503
(KURSAHA)
|
3147010000NRG23200520220022075
|
20/05/2022
|
vidya prakash tiwari
|
3147010WL003245
|
vidya prakash tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927718
|
|
vidyaprakashtiwari
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-048-001/505
(KURSAHA)
|
3147010000NRG23200520220022076
|
20/05/2022
|
sma bano
|
3147010WL003245
|
sma bano
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617927737
|
|
smabano
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-048-001/515
(KURSAHA)
|
3147010000NRG23200520220022078
|
20/05/2022
|
rohit kumar
|
3147010WL003245
|
rohit kumar
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617927736
|
|
rohitkumar
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-048-001/529
(KURSAHA)
|
3147010000NRG23200520220022079
|
20/05/2022
|
sahnaj bano
|
3147010WL003245
|
sahnaj bano
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1617927733
|
|
sahnajbano
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-048-001/533
(KURSAHA)
|
3147010000NRG23200520220022081
|
20/05/2022
|
shabbir ali
|
3147010WL003245
|
shabbir ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927734
|
|
shabbirali
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-048-001/534
(KURSAHA)
|
3147010000NRG23200520220022082
|
20/05/2022
|
vinay kumar
|
3147010WL003245
|
vinay kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927724
|
|
vinaykumar
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-048-001/537
(KURSAHA)
|
3147010000NRG23200520220022083
|
20/05/2022
|
ruksana
|
3147010WL003245
|
ruksana
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927735
|
|
ruksana
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-048-001/80
(KURSAHA)
|
3147010000NRG23200520220022086
|
20/05/2022
|
ram gulam
|
3147010WL003245
|
ram gulam
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617927711
|
|
ramgulam
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-048-001/83
(KURSAHA)
|
3147010000NRG23200520220022087
|
20/05/2022
|
dileep
|
3147010WL003245
|
dileep
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927720
|
|
dileep
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-048-002/427
(KURSAHA)
|
3147010000NRG23200520220022094
|
20/05/2022
|
Sandeep Pandey
|
3147010WL003245
|
Sandeep Pandey
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927717
|
|
SandeepPandey
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-048-002/67
(KURSAHA)
|
3147010000NRG23200520220022096
|
20/05/2022
|
RAM KISHORI
|
3147010WL003245
|
RAM KISHORI
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1617927716
|
|
RAMKISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
31
|
RUPAIDEEH
|
UP-47-010-048-001/7
(KURSAHA)
|
3147010000NRG23200520220022085
|
20/05/2022
|
khajanchi
|
3147010WL003245
|
khajanchi
|
00176
|
IDIB000I546
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927739
|
|
khajanchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
32
|
RUPAIDEEH
|
UP-47-010-048-001/246
(KURSAHA)
|
3147010000NRG23200520220022038
|
20/05/2022
|
Gena Devi
|
3147010WL003245
|
Gena Devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1617927753
|
|
GenaDevi
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-048-001/326
(KURSAHA)
|
3147010000NRG23200520220022054
|
20/05/2022
|
dharmender
|
3147010WL003245
|
dharmender
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1617927740
|
|
dharmender
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-048-001/450
(KURSAHA)
|
3147010000NRG23200520220022063
|
20/05/2022
|
Rita
|
3147010WL003245
|
Rita
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1617927743
|
|
Rita
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-048-001/484
(KURSAHA)
|
3147010000NRG23200520220022065
|
20/05/2022
|
anushka
|
3147010WL003245
|
anushka
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1617927746
|
|
anushka
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-048-001/494
(KURSAHA)
|
3147010000NRG23200520220022072
|
20/05/2022
|
vivek kumar tiwari
|
3147010WL003245
|
vivek kumar tiwari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1617927747
|
|
vivekkumartiwari
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-048-001/495
(KURSAHA)
|
3147010000NRG23200520220022073
|
20/05/2022
|
akhlesh kumar
|
3147010WL003245
|
akhlesh kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1617927744
|
|
akhleshkumar
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-048-001/502
(KURSAHA)
|
3147010000NRG23200520220022074
|
20/05/2022
|
vipin kumar tiwat
|
3147010WL003245
|
vipin kumar tiwat
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1617927745
|
|
vipinkumartiwat
|
()
|
|
39
|
RUPAIDEEH
|
UP-47-010-048-001/64
(KURSAHA)
|
3147010000NRG23200520220022084
|
20/05/2022
|
DULARI
|
3147010WL003245
|
DULARI
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1617927741
|
|
DULARI
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-048-002/446
(KURSAHA)
|
3147010000NRG23200520220022095
|
20/05/2022
|
Amarnath
|
3147010WL003245
|
Amarnath
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1617927742
|
|
Amarnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
41
|
RUPAIDEEH
|
UP-47-010-048-001/433
(KURSAHA)
|
3147010000NRG23200520220022061
|
20/05/2022
|
Daya sanker Pathak
|
3147010WL003245
|
Daya sanker Pathak
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927748
|
|
DayasankerPathak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
42
|
RUPAIDEEH
|
UP-47-010-048-001/491
(KURSAHA)
|
3147010000NRG23200520220022070
|
20/05/2022
|
dharam pal tiwari
|
3147010WL003245
|
dharam pal tiwari
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927750
|
|
MR DHARM PAL TIWARI
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-048-001/512
(KURSAHA)
|
3147010000NRG23200520220022077
|
20/05/2022
|
sanjay miahar
|
3147010WL003245
|
sanjay miahar
|
00415
|
SBIN0018449
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927751
|
|
MR SANJAY MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
RUPAIDEEH
|
UP-47-010-048-001/129
(KURSAHA)
|
3147010000NRG23200520220022020
|
20/05/2022
|
gopal
|
3147010WL003245
|
gopal
|
00468
|
UBIN0574431
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927754
|
|
gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
45
|
RUPAIDEEH
|
UP-47-010-048-001/33
(KURSAHA)
|
3147010000NRG23200520220022055
|
20/05/2022
|
ramswaroop
|
3147010WL003245
|
ramswaroop
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1617927752
|
|
ramswaroop
|
()
|
|
46
|
RUPAIDEEH
|
UP-47-010-048-001/489
(KURSAHA)
|
3147010000NRG23200520220022068
|
20/05/2022
|
ram baran
|
3147010WL003245
|
ram baran
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1617927749
|
|
rambaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103305
|
103305
|
|
|
|
|
|
|
|