|
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-47-010-020-001/302
(BICHURI)
|
3147010000NRG23060620220049428
|
06/06/2022
|
monu
|
3147010WL005500
|
monu
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917169
|
|
monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/316
(BICHURI)
|
3147010000NRG23060620220049432
|
06/06/2022
|
Fakhruddeen
|
3147010WL005500
|
Fakhruddeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917170
|
|
Fakhruddeen
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/397
(BICHURI)
|
3147010000NRG23060620220049433
|
06/06/2022
|
rammani
|
3147010WL005500
|
rammani
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917171
|
|
rammani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/251
(BICHURI)
|
3147010000NRG23060620220049422
|
06/06/2022
|
Vasudev
|
3147010WL005500
|
Vasudev
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917177
|
|
Vasudev
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/275
(BICHURI)
|
3147010000NRG23060620220049423
|
06/06/2022
|
Khatuna
|
3147010WL005500
|
Khatuna
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917175
|
|
Khatuna
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/298
(BICHURI)
|
3147010000NRG23060620220049426
|
06/06/2022
|
Rijwan
|
3147010WL005500
|
Rijwan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917174
|
|
Rijwan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-020-001/301
(BICHURI)
|
3147010000NRG23060620220049427
|
06/06/2022
|
Shamshad ali
|
3147010WL005500
|
Shamshad ali
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917176
|
|
Shamshadali
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-020-001/308
(BICHURI)
|
3147010000NRG23060620220049430
|
06/06/2022
|
haneef
|
3147010WL005500
|
haneef
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917172
|
|
haneef
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-020-001/404
(BICHURI)
|
3147010000NRG23060620220049434
|
06/06/2022
|
sadanand
|
3147010WL005500
|
sadanand
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917173
|
|
sadanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-020-001/217
(BICHURI)
|
3147010000NRG23060620220049421
|
06/06/2022
|
chandra shekar
|
3147010WL005500
|
chandra shekar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917181
|
|
chandrashekar
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-020-001/307
(BICHURI)
|
3147010000NRG23060620220049429
|
06/06/2022
|
Jumai
|
3147010WL005500
|
Jumai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917178
|
|
Jumai
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-020-001/312
(BICHURI)
|
3147010000NRG23060620220049431
|
06/06/2022
|
Chand ali
|
3147010WL005500
|
Chand ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917179
|
|
Chandali
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-020-001/405
(BICHURI)
|
3147010000NRG23060620220049435
|
06/06/2022
|
chhediram
|
3147010WL005500
|
chhediram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917180
|
|
chhediram
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-020-001/473
(BICHURI)
|
3147010000NRG23060620220049436
|
06/06/2022
|
Munni Devi
|
3147010WL005500
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214917182
|
|
MunniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|