|
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-47-010-088-001/153
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328177
|
29/09/2022
|
Akhilesh
|
3147010WL020936
|
Akhilesh
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311378844
|
|
Akhilesh
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-088-001/172
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328178
|
29/09/2022
|
Jai Prakesh
|
3147010WL020936
|
Jai Prakesh
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378840
|
|
Jai Prakesh
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-088-001/175
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328179
|
29/09/2022
|
VIJAYKUMAR
|
3147010WL020936
|
VIJAYKUMAR
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378832
|
|
VIJAYKUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-088-001/176
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328180
|
29/09/2022
|
ASHOK KUMAR
|
3147010WL020936
|
ASHOK KUMAR
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378846
|
|
ASHOK KUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-088-001/18
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328181
|
29/09/2022
|
BABURAM
|
3147010WL020936
|
BABURAM
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378847
|
|
BABURAM
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-088-001/182
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328183
|
29/09/2022
|
Krishna ram
|
3147010WL020936
|
Krishna ram
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311378833
|
|
Krishna ram
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-088-001/208
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328185
|
29/09/2022
|
Sunita
|
3147010WL020936
|
Sunita
|
00176
|
IDIB000K693
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311378842
|
|
Sunita
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-088-001/229
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328186
|
29/09/2022
|
Raj Kishore
|
3147010WL020936
|
Raj Kishore
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378843
|
|
Raj Kishore
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-088-001/244
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328187
|
29/09/2022
|
Chanda
|
3147010WL020936
|
Chanda
|
00176
|
IDIB000K693
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311378834
|
|
Chanda
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-088-001/251
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328188
|
29/09/2022
|
jokhu
|
3147010WL020936
|
jokhu
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378835
|
|
jokhu
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-088-001/29
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328191
|
29/09/2022
|
raju
|
3147010WL020936
|
raju
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378831
|
|
raju
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-088-001/294
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328194
|
29/09/2022
|
VIVEK TIWARI
|
3147010WL020936
|
VIVEK TIWARI
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378841
|
|
VIVEK TIWARI
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-088-001/38
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328196
|
29/09/2022
|
putli devi
|
3147010WL020936
|
putli devi
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378829
|
|
putli devi
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-088-002/157
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328200
|
29/09/2022
|
Dashrath
|
3147010WL020936
|
Dashrath
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378845
|
|
Dashrath
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-088-002/38
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328201
|
29/09/2022
|
Kharch Lal
|
3147010WL020936
|
Kharch Lal
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378830
|
|
Kharch Lal
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-088-002/50
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328204
|
29/09/2022
|
RAM NARESH
|
3147010WL020936
|
RAM NARESH
|
00176
|
IDIB000K693
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378848
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
17
|
RUPAIDEEH
|
UP-47-010-088-001/205
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328184
|
29/09/2022
|
Sooraj pata
|
3147010WL020936
|
Sooraj pata
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378839
|
|
MRS SOORAJPATA WO MALIKRAMTIWARI
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-088-001/254
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328189
|
29/09/2022
|
shivdhari
|
3147010WL020936
|
shivdhari
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378837
|
|
MR SHIVADHARI SHIVADHARI
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-088-001/269
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328190
|
29/09/2022
|
BHARAT LAL
|
3147010WL020936
|
BHARAT LAL
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378849
|
|
MR BHARAT LAL
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-088-001/291
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328192
|
29/09/2022
|
UMESH
|
3147010WL020936
|
UMESH
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378838
|
|
MR UMESH SO SHIVSHANKER
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-088-001/292
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328193
|
29/09/2022
|
JHAGRU
|
3147010WL020936
|
JHAGRU
|
00415
|
SBIN0017353
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378850
|
|
MR JHAGAROO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-088-001/181
(VEERPUR JHALAHIA)
|
3147010000NRG23290920220328182
|
29/09/2022
|
Ram ji
|
3147010WL020936
|
Ram ji
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311378836
|
|
Ram ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|