|
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-47-010-020-001/267
(BICHURI)
|
3147010000NRG23030820220221438
|
03/08/2022
|
Shiva nand Tiwari
|
3147010WL014660
|
Shiva nand Tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326399
|
|
Shiva nand Tiwari
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/316
(BICHURI)
|
3147010000NRG23030820220221446
|
03/08/2022
|
Fakhruddeen
|
3147010WL014660
|
Fakhruddeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326400
|
|
Fakhruddeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/267
(BICHURI)
|
3147010000NRG23030820220221437
|
03/08/2022
|
Narendra Kumar
|
3147010WL014660
|
Narendra Kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326406
|
|
Narendra Kumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/301
(BICHURI)
|
3147010000NRG23030820220221440
|
03/08/2022
|
Shamshad ali
|
3147010WL014660
|
Shamshad ali
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326405
|
|
Shamshad ali
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/308
(BICHURI)
|
3147010000NRG23030820220221444
|
03/08/2022
|
haneef
|
3147010WL014660
|
haneef
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326401
|
|
haneef
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/345
(BICHURI)
|
3147010000NRG23030820220221447
|
03/08/2022
|
MUNNALAL
|
3147010WL014660
|
MUNNALAL
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326404
|
|
MUNNALAL
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-020-001/478
(BICHURI)
|
3147010000NRG23030820220221450
|
03/08/2022
|
prem shekhar
|
3147010WL014660
|
prem shekhar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326403
|
|
prem shekhar
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-020-001/479
(BICHURI)
|
3147010000NRG23030820220221451
|
03/08/2022
|
jogindr kumar
|
3147010WL014660
|
jogindr kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326402
|
|
jogindr kumar
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-020-001/76
(BICHURI)
|
3147010000NRG23030820220221453
|
03/08/2022
|
visraam
|
3147010WL014660
|
visraam
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326407
|
|
visraam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-020-001/122
(BICHURI)
|
3147010000NRG23030820220221435
|
03/08/2022
|
DEVI PRASAD
|
3147010WL014660
|
DEVI PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326412
|
|
DEVI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-020-001/303
(BICHURI)
|
3147010000NRG23030820220221441
|
03/08/2022
|
Chand Babu
|
3147010WL014660
|
Chand Babu
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326414
|
|
MR CHAND BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-020-001/305
(BICHURI)
|
3147010000NRG23030820220221442
|
03/08/2022
|
Akbal Ahmad
|
3147010WL014660
|
Akbal Ahmad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326408
|
|
Akbal Ahmad
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-020-001/307
(BICHURI)
|
3147010000NRG23030820220221443
|
03/08/2022
|
Jumai
|
3147010WL014660
|
Jumai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326409
|
|
Jumai
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-020-001/312
(BICHURI)
|
3147010000NRG23030820220221445
|
03/08/2022
|
Chand ali
|
3147010WL014660
|
Chand ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326410
|
|
Chand ali
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-020-001/473
(BICHURI)
|
3147010000NRG23030820220221448
|
03/08/2022
|
Munni Devi
|
3147010WL014660
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326413
|
|
Munni Devi
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-020-001/477
(BICHURI)
|
3147010000NRG23030820220221449
|
03/08/2022
|
mehdi hasan
|
3147010WL014660
|
mehdi hasan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3904326411
|
|
mehdi hasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|