|
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-47-010-087-001/351
(VEERPURBHOJ)
|
3147010000NRG23300520220039378
|
30/05/2022
|
gani
|
3147010WL004688
|
gani
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199573
|
|
gani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/379
(VEERPURBHOJ)
|
3147010000NRG23300520220039389
|
30/05/2022
|
NISAR AHAMAD
|
3147010WL004688
|
NISAR AHAMAD
|
00415
|
SBIN0018449
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199589
|
|
MR NISAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/347
(VEERPURBHOJ)
|
3147010000NRG23300520220039376
|
30/05/2022
|
sakeela
|
3147010WL004688
|
sakeela
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199578
|
|
sakeela
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/350
(VEERPURBHOJ)
|
3147010000NRG23300520220039377
|
30/05/2022
|
samshad ali
|
3147010WL004688
|
samshad ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199581
|
|
samshadali
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-001/352
(VEERPURBHOJ)
|
3147010000NRG23300520220039379
|
30/05/2022
|
SHIV KUMAR
|
3147010WL004688
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199576
|
|
SHIVKUMAR
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-087-001/353
(VEERPURBHOJ)
|
3147010000NRG23300520220039380
|
30/05/2022
|
RESHAMA
|
3147010WL004688
|
RESHAMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199575
|
|
RESHAMA
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-087-001/354
(VEERPURBHOJ)
|
3147010000NRG23300520220039381
|
30/05/2022
|
RAM KUMAR
|
3147010WL004688
|
RAM KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199580
|
|
RAMKUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-087-001/357
(VEERPURBHOJ)
|
3147010000NRG23300520220039382
|
30/05/2022
|
islam ali
|
3147010WL004688
|
islam ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199586
|
|
islamali
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-087-001/358
(VEERPURBHOJ)
|
3147010000NRG23300520220039383
|
30/05/2022
|
samimun nisha
|
3147010WL004688
|
samimun nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199588
|
|
samimunnisha
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-087-001/359
(VEERPURBHOJ)
|
3147010000NRG23300520220039384
|
30/05/2022
|
meenu
|
3147010WL004688
|
meenu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199579
|
|
meenu
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-087-001/369
(VEERPURBHOJ)
|
3147010000NRG23300520220039385
|
30/05/2022
|
SEBI BANO
|
3147010WL004688
|
SEBI BANO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199582
|
|
SEBIBANO
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-087-001/372
(VEERPURBHOJ)
|
3147010000NRG23300520220039386
|
30/05/2022
|
SHAHBANA
|
3147010WL004688
|
SHAHBANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199584
|
|
SHAHBANA
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-087-001/373
(VEERPURBHOJ)
|
3147010000NRG23300520220039387
|
30/05/2022
|
RUBINA
|
3147010WL004688
|
RUBINA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199577
|
|
RUBINA
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-087-001/375
(VEERPURBHOJ)
|
3147010000NRG23300520220039388
|
30/05/2022
|
NAJAMA
|
3147010WL004688
|
NAJAMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199583
|
|
NAJAMA
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-087-001/381
(VEERPURBHOJ)
|
3147010000NRG23300520220039390
|
30/05/2022
|
MAGAN VARMA
|
3147010WL004688
|
MAGAN VARMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199587
|
|
MAGANVARMA
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-087-001/383
(VEERPURBHOJ)
|
3147010000NRG23300520220039391
|
30/05/2022
|
SHANTI SINGH
|
3147010WL004688
|
SHANTI SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893199585
|
|
SHANTISINGH
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-087-001/385
(VEERPURBHOJ)
|
3147010000NRG23300520220039392
|
30/05/2022
|
JAGDISH SINGH
|
3147010WL004688
|
JAGDISH SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893199574
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|