|
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-47-010-079-001/23
(SHIVGARH)
|
3147010000NRG23160720220168509
|
16/07/2022
|
PAHSU RAM
|
3147010WL011610
|
PAHSU RAM
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943926
|
|
PAHSU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/208
(SHIVGARH)
|
3147010000NRG23160720220168505
|
16/07/2022
|
suresh
|
3147010WL011610
|
suresh
|
00176
|
IDIB000G595
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869943929
|
No Such Account
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/218
(SHIVGARH)
|
3147010000NRG23160720220168507
|
16/07/2022
|
Arti
|
3147010WL011610
|
Arti
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943928
|
|
Arti
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/255
(SHIVGARH)
|
3147010000NRG23160720220168510
|
16/07/2022
|
bahgwati parsad
|
3147010WL011610
|
bahgwati parsad
|
00176
|
IDIB000G595
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943927
|
|
bahgwati parsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/206
(SHIVGARH)
|
3147010000NRG23160720220168502
|
16/07/2022
|
movin
|
3147010WL011610
|
movin
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869943931
|
|
movin
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/293
(SHIVGARH)
|
3147010000NRG23160720220168516
|
16/07/2022
|
tilak ram
|
3147010WL011610
|
tilak ram
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869943932
|
|
tilak ram
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-003/69
(SHIVGARH)
|
3147010000NRG23160720220168517
|
16/07/2022
|
LAHRI
|
3147010WL011610
|
LAHRI
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869943934
|
|
LAHRI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-003/76
(SHIVGARH)
|
3147010000NRG23160720220168518
|
16/07/2022
|
BANSHI LAL
|
3147010WL011610
|
BANSHI LAL
|
00354
|
PUNB0186400
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869943933
|
No Such Account
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-003/76
(SHIVGARH)
|
3147010000NRG23160720220168519
|
16/07/2022
|
SHIVRANI
|
3147010WL011610
|
SHIVRANI
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3869943930
|
|
SHIVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/171
(SHIVGARH)
|
3147010000NRG23160720220168491
|
16/07/2022
|
Chhangur
|
3147010WL011610
|
Chhangur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943935
|
|
Chhangur
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/193
(SHIVGARH)
|
3147010000NRG23160720220168493
|
16/07/2022
|
Poonam
|
3147010WL011610
|
Poonam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943936
|
|
Poonam
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/193
(SHIVGARH)
|
3147010000NRG23160720220168492
|
16/07/2022
|
ramnaresh
|
3147010WL011610
|
ramnaresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943941
|
|
ramnaresh
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/194
(SHIVGARH)
|
3147010000NRG23160720220168494
|
16/07/2022
|
Nankau
|
3147010WL011610
|
Nankau
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943945
|
|
Nankau
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/199
(SHIVGARH)
|
3147010000NRG23160720220168495
|
16/07/2022
|
nan babu
|
3147010WL011610
|
nan babu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943954
|
|
nan babu
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/200
(SHIVGARH)
|
3147010000NRG23160720220168496
|
16/07/2022
|
sheela yadav
|
3147010WL011610
|
sheela yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943938
|
|
sheela yadav
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/200
(SHIVGARH)
|
3147010000NRG23160720220168497
|
16/07/2022
|
shyamta yadav
|
3147010WL011610
|
shyamta yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943948
|
|
shyamta yadav
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/202
(SHIVGARH)
|
3147010000NRG23160720220168498
|
16/07/2022
|
mukta gautam
|
3147010WL011610
|
mukta gautam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943949
|
|
mukta gautam
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/202
(SHIVGARH)
|
3147010000NRG23160720220168499
|
16/07/2022
|
ramu
|
3147010WL011610
|
ramu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3869943937
|
No Such Account
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/204
(SHIVGARH)
|
3147010000NRG23160720220168500
|
16/07/2022
|
raj kumar
|
3147010WL011610
|
raj kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943950
|
|
raj kumar
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/206
(SHIVGARH)
|
3147010000NRG23160720220168501
|
16/07/2022
|
riyaj
|
3147010WL011610
|
riyaj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943946
|
|
riyaj
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/207
(SHIVGARH)
|
3147010000NRG23160720220168503
|
16/07/2022
|
sursta
|
3147010WL011610
|
sursta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943951
|
|
sursta
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/208
(SHIVGARH)
|
3147010000NRG23160720220168504
|
16/07/2022
|
jug parsad
|
3147010WL011610
|
jug parsad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943947
|
|
jug parsad
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/218
(SHIVGARH)
|
3147010000NRG23160720220168506
|
16/07/2022
|
Durgesh Kumar
|
3147010WL011610
|
Durgesh Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943939
|
|
Durgesh Kumar
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/218
(SHIVGARH)
|
3147010000NRG23160720220168508
|
16/07/2022
|
Pinki
|
3147010WL011610
|
Pinki
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943944
|
|
Pinki
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/265
(SHIVGARH)
|
3147010000NRG23160720220168511
|
16/07/2022
|
radheshaym
|
3147010WL011610
|
radheshaym
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943940
|
|
radheshaym
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/271
(SHIVGARH)
|
3147010000NRG23160720220168512
|
16/07/2022
|
kamla prasad
|
3147010WL011610
|
kamla prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943953
|
|
kamla prasad
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/28
(SHIVGARH)
|
3147010000NRG23160720220168513
|
16/07/2022
|
Mahadev
|
3147010WL011610
|
Mahadev
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943942
|
|
Mahadev
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/289
(SHIVGARH)
|
3147010000NRG23160720220168514
|
16/07/2022
|
lock nath
|
3147010WL011610
|
lock nath
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3869943952
|
|
lock nath
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/29
(SHIVGARH)
|
3147010000NRG23160720220168515
|
16/07/2022
|
KANDHI LAL
|
3147010WL011610
|
KANDHI LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869943943
|
|
KANDHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|