|
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)
|
3147010000NRG23120720220153470
|
12/07/2022
|
Shiva nand Tiwari
|
3147010WL010781
|
Shiva nand Tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704754
|
|
Shiva nand Tiwari
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/316
(BICHURI)
|
3147010000NRG23120720220153478
|
12/07/2022
|
Fakhruddeen
|
3147010WL010781
|
Fakhruddeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704741
|
|
Fakhruddeen
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/397
(BICHURI)
|
3147010000NRG23120720220153480
|
12/07/2022
|
rammani
|
3147010WL010781
|
rammani
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704742
|
|
rammani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/267
(BICHURI)
|
3147010000NRG23120720220153469
|
12/07/2022
|
Narendra Kumar
|
3147010WL010781
|
Narendra Kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704747
|
|
Narendra Kumar
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/298
(BICHURI)
|
3147010000NRG23120720220153473
|
12/07/2022
|
Rijwan
|
3147010WL010781
|
Rijwan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704744
|
|
Rijwan
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/301
(BICHURI)
|
3147010000NRG23120720220153474
|
12/07/2022
|
Shamshad ali
|
3147010WL010781
|
Shamshad ali
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704745
|
|
Shamshad ali
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-020-001/308
(BICHURI)
|
3147010000NRG23120720220153476
|
12/07/2022
|
haneef
|
3147010WL010781
|
haneef
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704743
|
|
haneef
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-020-001/390
(BICHURI)
|
3147010000NRG23120720220153479
|
12/07/2022
|
praveen
|
3147010WL010781
|
praveen
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704746
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-020-001/111
(BICHURI)
|
3147010000NRG23120720220153466
|
12/07/2022
|
BHEEM SHEN
|
3147010WL010781
|
BHEEM SHEN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704751
|
|
BHEEM SHEN
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-020-001/217
(BICHURI)
|
3147010000NRG23120720220153468
|
12/07/2022
|
chandra shekar
|
3147010WL010781
|
chandra shekar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704753
|
|
chandra shekar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-020-001/307
(BICHURI)
|
3147010000NRG23120720220153475
|
12/07/2022
|
Jumai
|
3147010WL010781
|
Jumai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704748
|
|
Jumai
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-020-001/312
(BICHURI)
|
3147010000NRG23120720220153477
|
12/07/2022
|
Chand ali
|
3147010WL010781
|
Chand ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704749
|
|
Chand ali
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-020-001/405
(BICHURI)
|
3147010000NRG23120720220153481
|
12/07/2022
|
chhediram
|
3147010WL010781
|
chhediram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704750
|
|
chhediram
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-020-001/473
(BICHURI)
|
3147010000NRG23120720220153482
|
12/07/2022
|
Munni Devi
|
3147010WL010781
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704752
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|