|
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-47-010-079-001/601
(SHIVGARH)
|
3147010000NRG23080720220143994
|
08/07/2022
|
RAM KUMARI
|
3147010WL010268
|
RAM KUMARI
|
00045
|
BARB0KUTGON
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063766
|
|
RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-079-001/770
(SHIVGARH)
|
3147010000NRG23080720220143996
|
08/07/2022
|
chagur
|
3147010WL010268
|
chagur
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063768
|
|
chagur
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/771
(SHIVGARH)
|
3147010000NRG23080720220143998
|
08/07/2022
|
prem kumar
|
3147010WL010268
|
prem kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063767
|
|
prem kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-079-001/286
(SHIVGARH)
|
3147010000NRG23080720220143993
|
08/07/2022
|
alkh ram
|
3147010WL010268
|
alkh ram
|
00354
|
PUNB0186400
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864063769
|
|
alkh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-079-001/123
(SHIVGARH)
|
3147010000NRG23080720220143968
|
08/07/2022
|
ARVIND KUMAR
|
3147010WL010268
|
ARVIND KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063747
|
|
ARVIND KUMAR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-079-001/124
(SHIVGARH)
|
3147010000NRG23080720220143969
|
08/07/2022
|
GANGA RAM
|
3147010WL010268
|
GANGA RAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063750
|
|
GANGA RAM
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-079-001/141
(SHIVGARH)
|
3147010000NRG23080720220143970
|
08/07/2022
|
ram mangal
|
3147010WL010268
|
ram mangal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063774
|
|
ram mangal
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-079-001/164
(SHIVGARH)
|
3147010000NRG23080720220143971
|
08/07/2022
|
Badka
|
3147010WL010268
|
Badka
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063764
|
|
Badka
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-079-001/165
(SHIVGARH)
|
3147010000NRG23080720220143972
|
08/07/2022
|
Ram Pyare
|
3147010WL010268
|
Ram Pyare
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063761
|
No Such Account
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-079-001/166
(SHIVGARH)
|
3147010000NRG23080720220143973
|
08/07/2022
|
.Abid Khan
|
3147010WL010268
|
.Abid Khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063749
|
|
.Abid Khan
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-079-001/167
(SHIVGARH)
|
3147010000NRG23080720220143974
|
08/07/2022
|
Mairaj Khan
|
3147010WL010268
|
Mairaj Khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063765
|
No Such Account
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-079-001/168
(SHIVGARH)
|
3147010000NRG23080720220143975
|
08/07/2022
|
Jugga Devi
|
3147010WL010268
|
Jugga Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063779
|
|
Jugga Devi
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-079-001/169
(SHIVGARH)
|
3147010000NRG23080720220143976
|
08/07/2022
|
Anwarul Hak
|
3147010WL010268
|
Anwarul Hak
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063776
|
|
Anwarul Hak
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-079-001/172
(SHIVGARH)
|
3147010000NRG23080720220143977
|
08/07/2022
|
Ram Surat
|
3147010WL010268
|
Ram Surat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063748
|
|
Ram Surat
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-079-001/178
(SHIVGARH)
|
3147010000NRG23080720220143978
|
08/07/2022
|
Shahjad
|
3147010WL010268
|
Shahjad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063771
|
No Such Account
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-079-001/179
(SHIVGARH)
|
3147010000NRG23080720220143979
|
08/07/2022
|
Radhika Parsad
|
3147010WL010268
|
Radhika Parsad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063744
|
|
Radhika Parsad
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-079-001/183
(SHIVGARH)
|
3147010000NRG23080720220143980
|
08/07/2022
|
Bhushaili
|
3147010WL010268
|
Bhushaili
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063743
|
|
Bhushaili
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-079-001/196
(SHIVGARH)
|
3147010000NRG23080720220143981
|
08/07/2022
|
radhe shyam
|
3147010WL010268
|
radhe shyam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063775
|
|
radhe shyam
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-079-001/197
(SHIVGARH)
|
3147010000NRG23080720220143982
|
08/07/2022
|
Balak Ram
|
3147010WL010268
|
Balak Ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063777
|
|
Balak Ram
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-079-001/198
(SHIVGARH)
|
3147010000NRG23080720220143983
|
08/07/2022
|
jya ram
|
3147010WL010268
|
jya ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063763
|
No Such Account
|
|
|
|
21
|
RUPAIDEEH
|
UP-47-010-079-001/198
(SHIVGARH)
|
3147010000NRG23080720220143984
|
08/07/2022
|
RAM NARESH
|
3147010WL010268
|
RAM NARESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063760
|
|
RAM NARESH
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-079-001/205
(SHIVGARH)
|
3147010000NRG23080720220143985
|
08/07/2022
|
sabir khan
|
3147010WL010268
|
sabir khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063752
|
No Such Account
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-079-001/215
(SHIVGARH)
|
3147010000NRG23080720220143986
|
08/07/2022
|
balk ram
|
3147010WL010268
|
balk ram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063773
|
No Such Account
|
|
|
|
24
|
RUPAIDEEH
|
UP-47-010-079-001/215
(SHIVGARH)
|
3147010000NRG23080720220143987
|
08/07/2022
|
gudiya
|
3147010WL010268
|
gudiya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864063753
|
No Such Account
|
|
|
|
25
|
RUPAIDEEH
|
UP-47-010-079-001/234
(SHIVGARH)
|
3147010000NRG23080720220143988
|
08/07/2022
|
ramesh kumar
|
3147010WL010268
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063778
|
|
ramesh kumar
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-079-001/239
(SHIVGARH)
|
3147010000NRG23080720220143989
|
08/07/2022
|
omkar
|
3147010WL010268
|
omkar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063756
|
|
omkar
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-079-001/260
(SHIVGARH)
|
3147010000NRG23080720220143990
|
08/07/2022
|
SHYAM NARYAN
|
3147010WL010268
|
SHYAM NARYAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063757
|
|
SHYAM NARYAN
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-079-001/261
(SHIVGARH)
|
3147010000NRG23080720220143991
|
08/07/2022
|
SHYAM KISHOR
|
3147010WL010268
|
SHYAM KISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063754
|
|
SHYAM KISHOR
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-079-001/275
(SHIVGARH)
|
3147010000NRG23080720220143992
|
08/07/2022
|
salikram
|
3147010WL010268
|
salikram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063762
|
|
salikram
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-079-001/760
(SHIVGARH)
|
3147010000NRG23080720220143995
|
08/07/2022
|
Ram Jiyawan
|
3147010WL010268
|
Ram Jiyawan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063745
|
|
Ram Jiyawan
|
()
|
|
31
|
RUPAIDEEH
|
UP-47-010-079-001/770
(SHIVGARH)
|
3147010000NRG23080720220143997
|
08/07/2022
|
chagur
|
3147010WL010268
|
chagur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063770
|
|
chagur
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-079-001/771
(SHIVGARH)
|
3147010000NRG23080720220143999
|
08/07/2022
|
prem kumar
|
3147010WL010268
|
prem kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063751
|
|
prem kumar
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-079-001/773
(SHIVGARH)
|
3147010000NRG23080720220144000
|
08/07/2022
|
PAWAN KUMAR
|
3147010WL010268
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063755
|
|
PAWAN KUMAR
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-079-001/774
(SHIVGARH)
|
3147010000NRG23080720220144001
|
08/07/2022
|
FUL MATA
|
3147010WL010268
|
FUL MATA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063759
|
|
FUL MATA
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-079-001/775
(SHIVGARH)
|
3147010000NRG23080720220144002
|
08/07/2022
|
MALHU
|
3147010WL010268
|
MALHU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063746
|
|
MALHU
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-079-001/776
(SHIVGARH)
|
3147010000NRG23080720220144003
|
08/07/2022
|
FATIMA BEGAM
|
3147010WL010268
|
FATIMA BEGAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063772
|
|
FATIMA BEGAM
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-079-001/777
(SHIVGARH)
|
3147010000NRG23080720220144004
|
08/07/2022
|
KUNNE
|
3147010WL010268
|
KUNNE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864063758
|
|
KUNNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|