|
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-47-010-087-001/346
(VEERPURBHOJ)
|
3147010000NRG23130920220305329
|
13/09/2022
|
rasida
|
3147010WL019274
|
rasida
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997746
|
|
rasida
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/350
(VEERPURBHOJ)
|
3147010000NRG23130920220305330
|
13/09/2022
|
samshad ali
|
3147010WL019274
|
samshad ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997749
|
|
samshad ali
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/353
(VEERPURBHOJ)
|
3147010000NRG23130920220305331
|
13/09/2022
|
RESHAMA
|
3147010WL019274
|
RESHAMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997743
|
|
RESHAMA
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/357
(VEERPURBHOJ)
|
3147010000NRG23130920220305332
|
13/09/2022
|
islam ali
|
3147010WL019274
|
islam ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997753
|
|
islam ali
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-001/358
(VEERPURBHOJ)
|
3147010000NRG23130920220305333
|
13/09/2022
|
samimun nisha
|
3147010WL019274
|
samimun nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997739
|
|
samimun nisha
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-087-001/359
(VEERPURBHOJ)
|
3147010000NRG23130920220305334
|
13/09/2022
|
meenu
|
3147010WL019274
|
meenu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997748
|
|
meenu
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-087-001/363
(VEERPURBHOJ)
|
3147010000NRG23130920220305335
|
13/09/2022
|
FATIMA
|
3147010WL019274
|
FATIMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997738
|
|
FATIMA
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-087-001/365
(VEERPURBHOJ)
|
3147010000NRG23130920220305336
|
13/09/2022
|
MANGAL
|
3147010WL019274
|
MANGAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997740
|
|
MANGAL
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-087-001/366
(VEERPURBHOJ)
|
3147010000NRG23130920220305337
|
13/09/2022
|
VASHEEM
|
3147010WL019274
|
VASHEEM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997742
|
|
VASHEEM
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-087-001/367
(VEERPURBHOJ)
|
3147010000NRG23130920220305338
|
13/09/2022
|
ALI BAHADUR
|
3147010WL019274
|
ALI BAHADUR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997741
|
|
ALI BAHADUR
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-087-001/369
(VEERPURBHOJ)
|
3147010000NRG23130920220305339
|
13/09/2022
|
SEBI BANO
|
3147010WL019274
|
SEBI BANO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997750
|
|
SEBI BANO
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-087-001/371
(VEERPURBHOJ)
|
3147010000NRG23130920220305340
|
13/09/2022
|
DHAUROOL NISHA
|
3147010WL019274
|
DHAUROOL NISHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997745
|
|
DHAUROOL NISHA
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-087-001/372
(VEERPURBHOJ)
|
3147010000NRG23130920220305341
|
13/09/2022
|
SHAHBANA
|
3147010WL019274
|
SHAHBANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997752
|
|
SHAHBANA
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-087-001/374
(VEERPURBHOJ)
|
3147010000NRG23130920220305342
|
13/09/2022
|
SADDAM HUSAIN
|
3147010WL019274
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997747
|
|
SADDAM HUSAIN
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-087-001/375
(VEERPURBHOJ)
|
3147010000NRG23130920220305343
|
13/09/2022
|
NAJAMA
|
3147010WL019274
|
NAJAMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997751
|
|
NAJAMA
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-087-001/380
(VEERPURBHOJ)
|
3147010000NRG23130920220305344
|
13/09/2022
|
KHAUROOL
|
3147010WL019274
|
KHAUROOL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997744
|
|
KHAUROOL
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-087-001/382
(VEERPURBHOJ)
|
3147010000NRG23130920220305345
|
13/09/2022
|
BABA DEEN
|
3147010WL019274
|
BABA DEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805997737
|
|
BABA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|