|
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-47-010-063-001/1
(PARNA BAGULHA)
|
3147010000NRG23110720220150431
|
11/07/2022
|
Sheela Devi
|
3147010WL010620
|
Sheela Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786456
|
|
Mrs. SHEELA DEVI .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/114
(PARNA BAGULHA)
|
3147010000NRG23110720220150433
|
11/07/2022
|
Fajrul nisha
|
3147010WL010620
|
Fajrul nisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786452
|
|
Mrs. JAFIRUN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/115
(PARNA BAGULHA)
|
3147010000NRG23110720220150434
|
11/07/2022
|
chotka
|
3147010WL010620
|
chotka
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786453
|
|
Mrs. Chhotka
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/120
(PARNA BAGULHA)
|
3147010000NRG23110720220150437
|
11/07/2022
|
SAJJAD ALI
|
3147010WL010620
|
SAJJAD ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786451
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/121
(PARNA BAGULHA)
|
3147010000NRG23110720220150438
|
11/07/2022
|
Khusbun Nisha
|
3147010WL010620
|
Khusbun Nisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786460
|
|
Mrs. KHUSHBUN .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/123
(PARNA BAGULHA)
|
3147010000NRG23110720220150439
|
11/07/2022
|
ABU SAHEB
|
3147010WL010620
|
ABU SAHEB
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786454
|
|
Mr. ABOOSAHAB A
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/129
(PARNA BAGULHA)
|
3147010000NRG23110720220150440
|
11/07/2022
|
gosa mo
|
3147010WL010620
|
gosa mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786455
|
|
Mr. GOUS MOHMMAD
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/159
(PARNA BAGULHA)
|
3147010000NRG23110720220150445
|
11/07/2022
|
sadam
|
3147010WL010620
|
sadam
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786459
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-063-001/161
(PARNA BAGULHA)
|
3147010000NRG23110720220150446
|
11/07/2022
|
salman
|
3147010WL010620
|
salman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786458
|
|
Mrs. SHALMAN .
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-063-001/163
(PARNA BAGULHA)
|
3147010000NRG23110720220150447
|
11/07/2022
|
saimul
|
3147010WL010620
|
saimul
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786457
|
|
Mrs. SAIMUL NISHA
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-063-001/208
(PARNA BAGULHA)
|
3147010000NRG23110720220150449
|
11/07/2022
|
Saleem
|
3147010WL010620
|
Saleem
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786465
|
|
Mr. MOHD SALEEM .
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-063-001/211
(PARNA BAGULHA)
|
3147010000NRG23110720220150450
|
11/07/2022
|
Aysa
|
3147010WL010620
|
Aysa
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786461
|
|
Mrs. AISHA .
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-063-001/229
(PARNA BAGULHA)
|
3147010000NRG23110720220150452
|
11/07/2022
|
jugra
|
3147010WL010620
|
jugra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786464
|
|
Mrs. JUGARA
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-063-001/233
(PARNA BAGULHA)
|
3147010000NRG23110720220150453
|
11/07/2022
|
Norjaha
|
3147010WL010620
|
Norjaha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786462
|
|
Mrs. NOORJAHAN
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-063-001/245
(PARNA BAGULHA)
|
3147010000NRG23110720220150454
|
11/07/2022
|
Abdul Rehman
|
3147010WL010620
|
Abdul Rehman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786463
|
|
Mr. ABDUL RAHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|