|
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-47-010-059-001/315
(PACHRAN)
|
3147010000NRG23080820220234492
|
08/08/2022
|
shivkumar
|
3147010WL015333
|
shivkumar
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364948
|
|
shivkumar
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/484
(PACHRAN)
|
3147010000NRG23080820220234511
|
08/08/2022
|
Daddan
|
3147010WL015333
|
Daddan
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364946
|
|
Daddan
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/54
(PACHRAN)
|
3147010000NRG23080820220234518
|
08/08/2022
|
janak
|
3147010WL015333
|
janak
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364945
|
|
janak
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/606
(PACHRAN)
|
3147010000NRG23080820220234525
|
08/08/2022
|
gobre
|
3147010WL015333
|
gobre
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364950
|
|
gobre
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/640
(PACHRAN)
|
3147010000NRG23080820220234539
|
08/08/2022
|
jamvanti
|
3147010WL015333
|
jamvanti
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364949
|
|
jamvanti
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-002/143
(PACHRAN)
|
3147010000NRG23080820220234544
|
08/08/2022
|
RAM SURESH
|
3147010WL015333
|
RAM SURESH
|
00176
|
IDIB000K693
|
2769
|
2769
|
Rejected
|
19/08/2022
|
|
4026364951
|
No Such Account
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-002/144
(PACHRAN)
|
3147010000NRG23080820220234545
|
08/08/2022
|
ram suresh
|
3147010WL015333
|
ram suresh
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364947
|
|
ram suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/1
(PACHRAN)
|
3147010000NRG23080820220234474
|
08/08/2022
|
vishwanath
|
3147010WL015333
|
vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026364954
|
|
vishwanath
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/18
(PACHRAN)
|
3147010000NRG23080820220234478
|
08/08/2022
|
mune
|
3147010WL015333
|
mune
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364952
|
|
mune
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-059-001/297
(PACHRAN)
|
3147010000NRG23080820220234487
|
08/08/2022
|
banshilal
|
3147010WL015333
|
banshilal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364955
|
|
banshilal
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-059-001/484
(PACHRAN)
|
3147010000NRG23080820220234512
|
08/08/2022
|
Sita Devi
|
3147010WL015333
|
Sita Devi
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364958
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-059-001/16
(PACHRAN)
|
3147010000NRG23080820220234476
|
08/08/2022
|
Thahshil Dar
|
3147010WL015333
|
Thahshil Dar
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364977
|
|
MRS RANJANA DEVI
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-059-001/27
(PACHRAN)
|
3147010000NRG23080820220234485
|
08/08/2022
|
deepmala
|
3147010WL015333
|
deepmala
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364976
|
|
MRS DEEP MALA
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-059-001/308
(PACHRAN)
|
3147010000NRG23080820220234490
|
08/08/2022
|
SIPAHI LAL
|
3147010WL015333
|
SIPAHI LAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026364968
|
|
MR SIPAHI LAL
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-059-001/465
(PACHRAN)
|
3147010000NRG23080820220234509
|
08/08/2022
|
Parasnath
|
3147010WL015333
|
Parasnath
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364985
|
|
MR PARAS NATH
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-059-001/493
(PACHRAN)
|
3147010000NRG23080820220234513
|
08/08/2022
|
Savitri
|
3147010WL015333
|
Savitri
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364978
|
|
MRS SAVITRI WO RAJOO
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-059-001/508
(PACHRAN)
|
3147010000NRG23080820220234516
|
08/08/2022
|
suneeta
|
3147010WL015333
|
suneeta
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364981
|
|
MRS SUNITADEVI WO RADHESHYAM
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-059-001/518
(PACHRAN)
|
3147010000NRG23080820220234517
|
08/08/2022
|
PRADEEP
|
3147010WL015333
|
PRADEEP
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364971
|
|
MR PRADEEP KUMAR GOSWAMI
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-059-001/546
(PACHRAN)
|
3147010000NRG23080820220234519
|
08/08/2022
|
munni lal
|
3147010WL015333
|
munni lal
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364972
|
|
MRS SARITA WOMUNNOOLAL
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-059-001/566
(PACHRAN)
|
3147010000NRG23080820220234520
|
08/08/2022
|
mahesh
|
3147010WL015333
|
mahesh
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364984
|
|
MR MAHESH SO HIRDAYRAM
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-059-001/605
(PACHRAN)
|
3147010000NRG23080820220234524
|
08/08/2022
|
moone
|
3147010WL015333
|
moone
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364970
|
|
MR MOONE SO RAM SAMUJH
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-059-001/617
(PACHRAN)
|
3147010000NRG23080820220234529
|
08/08/2022
|
swami nath
|
3147010WL015333
|
swami nath
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364975
|
|
MR SWAMI NATH
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-059-001/618
(PACHRAN)
|
3147010000NRG23080820220234530
|
08/08/2022
|
chhotu
|
3147010WL015333
|
chhotu
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364979
|
|
MR CHHOTU SO KASHIRAM
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-059-001/621
(PACHRAN)
|
3147010000NRG23080820220234533
|
08/08/2022
|
rmapati devi
|
3147010WL015333
|
rmapati devi
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364969
|
|
MRS RAMAPATI DEVI
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-059-001/638
(PACHRAN)
|
3147010000NRG23080820220234536
|
08/08/2022
|
sitapati
|
3147010WL015333
|
sitapati
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364974
|
|
MRS SITAPATI WO GAJRAJ
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-059-001/639
(PACHRAN)
|
3147010000NRG23080820220234537
|
08/08/2022
|
dulare
|
3147010WL015333
|
dulare
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026364980
|
|
MR DULARE SO MUNSHILAL
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-059-001/644
(PACHRAN)
|
3147010000NRG23080820220234542
|
08/08/2022
|
anita devi
|
3147010WL015333
|
anita devi
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364986
|
|
MRS ANITADEVI DO KISANKUMAR
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-059-001/66
(PACHRAN)
|
3147010000NRG23080820220234543
|
08/08/2022
|
jagdamma
|
3147010WL015333
|
jagdamma
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364983
|
|
MR JAGADAMBAPRASAD SO MAHADEV
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-059-002/634
(PACHRAN)
|
3147010000NRG23080820220234547
|
08/08/2022
|
tilak ram
|
3147010WL015333
|
tilak ram
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364988
|
|
MR AMRIT LAL
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-059-002/635
(PACHRAN)
|
3147010000NRG23080820220234548
|
08/08/2022
|
kailash nath
|
3147010WL015333
|
kailash nath
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026364982
|
|
MR KAILASHNATH SO PRABHUDAYAL
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-059-002/636
(PACHRAN)
|
3147010000NRG23080820220234549
|
08/08/2022
|
ram shankar yadav
|
3147010WL015333
|
ram shankar yadav
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026364973
|
|
MR SHANKAR SORAPAL
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-059-002/637
(PACHRAN)
|
3147010000NRG23080820220234550
|
08/08/2022
|
dhramveer
|
3147010WL015333
|
dhramveer
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364987
|
|
MR DHRAMVEER DHRAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
33
|
RUPAIDEEH
|
UP-47-010-059-001/21
(PACHRAN)
|
3147010000NRG23080820220234480
|
08/08/2022
|
malik ram
|
3147010WL015333
|
malik ram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364961
|
|
malik ram
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-059-001/357
(PACHRAN)
|
3147010000NRG23080820220234497
|
08/08/2022
|
shrvan kumar
|
3147010WL015333
|
shrvan kumar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364956
|
|
shrvan kumar
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-059-001/598
(PACHRAN)
|
3147010000NRG23080820220234521
|
08/08/2022
|
malti devi
|
3147010WL015333
|
malti devi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364957
|
|
malti devi
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-059-001/601
(PACHRAN)
|
3147010000NRG23080820220234523
|
08/08/2022
|
satrohan verma
|
3147010WL015333
|
satrohan verma
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364966
|
|
satrohan verma
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-059-001/607
(PACHRAN)
|
3147010000NRG23080820220234526
|
08/08/2022
|
AJAY KUMAR
|
3147010WL015333
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364962
|
|
AJAY KUMAR
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-059-001/609
(PACHRAN)
|
3147010000NRG23080820220234527
|
08/08/2022
|
shiv kumar
|
3147010WL015333
|
shiv kumar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364963
|
|
shiv kumar
|
()
|
|
39
|
RUPAIDEEH
|
UP-47-010-059-001/614
(PACHRAN)
|
3147010000NRG23080820220234528
|
08/08/2022
|
suneel kumar
|
3147010WL015333
|
suneel kumar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364967
|
|
suneel kumar
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-059-001/621
(PACHRAN)
|
3147010000NRG23080820220234532
|
08/08/2022
|
ram dulare verma
|
3147010WL015333
|
ram dulare verma
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364965
|
|
ram dulare verma
|
()
|
|
41
|
RUPAIDEEH
|
UP-47-010-059-001/629
(PACHRAN)
|
3147010000NRG23080820220234534
|
08/08/2022
|
radheshyam varam
|
3147010WL015333
|
radheshyam varam
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364959
|
|
radheshyam varam
|
()
|
|
42
|
RUPAIDEEH
|
UP-47-010-059-001/632
(PACHRAN)
|
3147010000NRG23080820220234535
|
08/08/2022
|
ram jiyawan
|
3147010WL015333
|
ram jiyawan
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364953
|
|
ram jiyawan
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-059-001/642
(PACHRAN)
|
3147010000NRG23080820220234540
|
08/08/2022
|
shubham yadav
|
3147010WL015333
|
shubham yadav
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364960
|
|
shubham yadav
|
()
|
|
44
|
RUPAIDEEH
|
UP-47-010-059-001/643
(PACHRAN)
|
3147010000NRG23080820220234541
|
08/08/2022
|
vijay kumar
|
3147010WL015333
|
vijay kumar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026364964
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122901
|
122901
|
|
|
|
|
|
|
|