|
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-47-010-043-001/1
(KEWALPUR)
|
3147010000NRG23190720220175996
|
20/07/2022
|
Malik Ram
|
3147010WL011983
|
Malik Ram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651518
|
|
Malik Ram
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/12
(KEWALPUR)
|
3147010000NRG23190720220175999
|
20/07/2022
|
Ram Chandar
|
3147010WL011983
|
Ram Chandar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651519
|
|
Ram Chandar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/122
(KEWALPUR)
|
3147010000NRG23190720220176000
|
20/07/2022
|
nathuram
|
3147010WL011983
|
nathuram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651524
|
|
nathuram
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/13
(KEWALPUR)
|
3147010000NRG23190720220176002
|
20/07/2022
|
Thakur Prasad
|
3147010WL011983
|
Thakur Prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651505
|
|
Thakur Prasad
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-001/13
(KEWALPUR)
|
3147010000NRG23190720220176001
|
20/07/2022
|
Tilakram
|
3147010WL011983
|
Tilakram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651510
|
|
Tilakram
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-001/144
(KEWALPUR)
|
3147010000NRG23190720220176003
|
20/07/2022
|
Sitaram
|
3147010WL011983
|
Sitaram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651542
|
|
Sitaram
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-001/150
(KEWALPUR)
|
3147010000NRG23190720220176007
|
20/07/2022
|
Appu
|
3147010WL011983
|
Appu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651548
|
|
Appu
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-043-001/168
(KEWALPUR)
|
3147010000NRG23190720220176008
|
20/07/2022
|
Ram Dhan
|
3147010WL011983
|
Ram Dhan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651509
|
|
Ram Dhan
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-043-001/168
(KEWALPUR)
|
3147010000NRG23190720220176009
|
20/07/2022
|
Sushila
|
3147010WL011983
|
Sushila
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651528
|
|
Sushila
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-043-001/172
(KEWALPUR)
|
3147010000NRG23190720220176010
|
20/07/2022
|
Radha Devi
|
3147010WL011983
|
Radha Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651534
|
|
Radha Devi
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-043-001/188
(KEWALPUR)
|
3147010000NRG23190720220176011
|
20/07/2022
|
Amerika Prasad
|
3147010WL011983
|
Amerika Prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651525
|
|
Amerika Prasad
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-043-001/188
(KEWALPUR)
|
3147010000NRG23190720220176012
|
20/07/2022
|
Vinod Kumar
|
3147010WL011983
|
Vinod Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651512
|
|
Vinod Kumar
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-043-001/191
(KEWALPUR)
|
3147010000NRG23190720220176014
|
20/07/2022
|
Raj Sunderi
|
3147010WL011983
|
Raj Sunderi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651538
|
|
Raj Sunderi
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-043-001/22
(KEWALPUR)
|
3147010000NRG23190720220176018
|
20/07/2022
|
Nanbabu
|
3147010WL011983
|
Nanbabu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651508
|
|
Nanbabu
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-043-001/24
(KEWALPUR)
|
3147010000NRG23190720220176021
|
20/07/2022
|
holi
|
3147010WL011983
|
holi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651521
|
|
holi
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-043-001/25
(KEWALPUR)
|
3147010000NRG23190720220176022
|
20/07/2022
|
abdul kadeer
|
3147010WL011983
|
abdul kadeer
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651520
|
|
abdul kadeer
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-043-001/25
(KEWALPUR)
|
3147010000NRG23190720220176023
|
20/07/2022
|
Gul Mohammad
|
3147010WL011983
|
Gul Mohammad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651549
|
|
Gul Mohammad
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-043-001/253
(KEWALPUR)
|
3147010000NRG23190720220176024
|
20/07/2022
|
ram pujari
|
3147010WL011983
|
ram pujari
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651551
|
|
ram pujari
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-043-001/261
(KEWALPUR)
|
3147010000NRG23190720220176026
|
20/07/2022
|
chandra parkash
|
3147010WL011983
|
chandra parkash
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651550
|
|
chandra parkash
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-043-001/262
(KEWALPUR)
|
3147010000NRG23190720220176027
|
20/07/2022
|
rambadal
|
3147010WL011983
|
rambadal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651552
|
|
rambadal
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-043-001/286
(KEWALPUR)
|
3147010000NRG23190720220176029
|
20/07/2022
|
Krishnawati
|
3147010WL011983
|
Krishnawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651536
|
|
Krishnawati
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-043-001/289
(KEWALPUR)
|
3147010000NRG23190720220176030
|
20/07/2022
|
Prem Kumari
|
3147010WL011983
|
Prem Kumari
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651541
|
|
Prem Kumari
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-043-001/29
(KEWALPUR)
|
3147010000NRG23190720220176031
|
20/07/2022
|
SHIVKUMAR
|
3147010WL011983
|
SHIVKUMAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651529
|
|
SHIVKUMAR
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-043-001/299
(KEWALPUR)
|
3147010000NRG23190720220176032
|
20/07/2022
|
Premawati
|
3147010WL011983
|
Premawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651543
|
|
Premawati
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-043-001/303
(KEWALPUR)
|
3147010000NRG23190720220176033
|
20/07/2022
|
Ravi Pratap
|
3147010WL011983
|
Ravi Pratap
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651544
|
|
Ravi Pratap
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-043-001/303
(KEWALPUR)
|
3147010000NRG23190720220176034
|
20/07/2022
|
Sanju Devi
|
3147010WL011983
|
Sanju Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651533
|
|
Sanju Devi
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-043-001/310
(KEWALPUR)
|
3147010000NRG23190720220176036
|
20/07/2022
|
Dasrath
|
3147010WL011983
|
Dasrath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651546
|
|
Dasrath
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-043-001/310
(KEWALPUR)
|
3147010000NRG23190720220176037
|
20/07/2022
|
Ompata
|
3147010WL011983
|
Ompata
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651545
|
|
Ompata
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-043-001/312
(KEWALPUR)
|
3147010000NRG23190720220176038
|
20/07/2022
|
Salikram
|
3147010WL011983
|
Salikram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651532
|
|
Salikram
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-043-001/326
(KEWALPUR)
|
3147010000NRG23190720220176039
|
20/07/2022
|
Vishnath
|
3147010WL011983
|
Vishnath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651553
|
|
Vishnath
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-043-001/33
(KEWALPUR)
|
3147010000NRG23190720220176042
|
20/07/2022
|
SANGAM
|
3147010WL011983
|
SANGAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651507
|
|
SANGAM
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-043-001/330
(KEWALPUR)
|
3147010000NRG23190720220176043
|
20/07/2022
|
Lahri
|
3147010WL011983
|
Lahri
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651547
|
|
Lahri
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-043-001/332
(KEWALPUR)
|
3147010000NRG23190720220176045
|
20/07/2022
|
Om prakesh
|
3147010WL011983
|
Om prakesh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651511
|
|
Om prakesh
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-043-001/349
(KEWALPUR)
|
3147010000NRG23190720220176049
|
20/07/2022
|
Sunita
|
3147010WL011983
|
Sunita
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3871651535
|
No Such Account
|
|
|
|
35
|
RUPAIDEEH
|
UP-47-010-043-001/350
(KEWALPUR)
|
3147010000NRG23190720220176050
|
20/07/2022
|
Alakhram
|
3147010WL011983
|
Alakhram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651530
|
|
Alakhram
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-043-001/359
(KEWALPUR)
|
3147010000NRG23190720220176051
|
20/07/2022
|
Ali Husain
|
3147010WL011983
|
Ali Husain
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651514
|
|
Ali Husain
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-043-001/360
(KEWALPUR)
|
3147010000NRG23190720220176052
|
20/07/2022
|
Ayodhya Prasad
|
3147010WL011983
|
Ayodhya Prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651513
|
|
Ayodhya Prasad
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-043-001/377
(KEWALPUR)
|
3147010000NRG23190720220176053
|
20/07/2022
|
Bhagirath
|
3147010WL011983
|
Bhagirath
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651516
|
|
Bhagirath
|
()
|
|
39
|
RUPAIDEEH
|
UP-47-010-043-001/379
(KEWALPUR)
|
3147010000NRG23190720220176054
|
20/07/2022
|
Budhram
|
3147010WL011983
|
Budhram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651540
|
|
Budhram
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-043-001/38
(KEWALPUR)
|
3147010000NRG23190720220176055
|
20/07/2022
|
Nanbaccha
|
3147010WL011983
|
Nanbaccha
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651506
|
|
Nanbaccha
|
()
|
|
41
|
RUPAIDEEH
|
UP-47-010-043-001/381
(KEWALPUR)
|
3147010000NRG23190720220176056
|
20/07/2022
|
Pehladh
|
3147010WL011983
|
Pehladh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651526
|
|
Pehladh
|
()
|
|
42
|
RUPAIDEEH
|
UP-47-010-043-001/384
(KEWALPUR)
|
3147010000NRG23190720220176057
|
20/07/2022
|
Arti
|
3147010WL011983
|
Arti
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651537
|
|
Arti
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-043-001/385
(KEWALPUR)
|
3147010000NRG23190720220176058
|
20/07/2022
|
Sugga Devi
|
3147010WL011983
|
Sugga Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651517
|
|
Sugga Devi
|
()
|
|
44
|
RUPAIDEEH
|
UP-47-010-043-001/47
(KEWALPUR)
|
3147010000NRG23190720220176059
|
20/07/2022
|
ADITYA PRASAD
|
3147010WL011983
|
ADITYA PRASAD
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651515
|
|
ADITYA PRASAD
|
()
|
|
45
|
RUPAIDEEH
|
UP-47-010-043-001/473
(KEWALPUR)
|
3147010000NRG23190720220176060
|
20/07/2022
|
Gudiya Devi
|
3147010WL011983
|
Gudiya Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651539
|
|
Gudiya Devi
|
()
|
|
46
|
RUPAIDEEH
|
UP-47-010-043-001/5
(KEWALPUR)
|
3147010000NRG23190720220176061
|
20/07/2022
|
Reeta Devi
|
3147010WL011983
|
Reeta Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651527
|
|
Reeta Devi
|
()
|
|
47
|
RUPAIDEEH
|
UP-47-010-043-001/74
(KEWALPUR)
|
3147010000NRG23190720220176063
|
20/07/2022
|
RAMAWATI
|
3147010WL011983
|
RAMAWATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651522
|
|
RAMAWATI
|
()
|
|
48
|
RUPAIDEEH
|
UP-47-010-043-001/91
(KEWALPUR)
|
3147010000NRG23190720220176066
|
20/07/2022
|
RAM BHAWAN
|
3147010WL011983
|
RAM BHAWAN
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651523
|
|
RAM BHAWAN
|
()
|
|
49
|
RUPAIDEEH
|
UP-47-010-043-001/99
(KEWALPUR)
|
3147010000NRG23190720220176070
|
20/07/2022
|
Arvind
|
3147010WL011983
|
Arvind
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651531
|
|
Arvind
|
()
|
|
50
|
RUPAIDEEH
|
UP-47-010-043-001/99
(KEWALPUR)
|
3147010000NRG23190720220176069
|
20/07/2022
|
Ramjag
|
3147010WL011983
|
Ramjag
|
00176
|
IDIB000D551
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871651554
|
|
Ramjag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146544
|
146544
|
|
|
|
|
|
|
|
|
51
|
RUPAIDEEH
|
UP-47-010-043-001/31
(KEWALPUR)
|
3147010000NRG23190720220176035
|
20/07/2022
|
Satydev
|
3147010WL011983
|
Satydev
|
00415
|
SBIN0008944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651556
|
|
MR SATYADEV YADAV
|
()
|
|
52
|
RUPAIDEEH
|
UP-47-010-043-001/648
(KEWALPUR)
|
3147010000NRG23190720220176062
|
20/07/2022
|
Nitin Kumar shukla
|
3147010WL011983
|
Nitin Kumar shukla
|
00415
|
SBIN0008944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871651555
|
|
MR NITIN KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152508
|
152508
|
|
|
|
|
|
|
|