|
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-47-010-029-001/186
(FRANDASHUKUL)
|
3147010000NRG23190520220020666
|
20/05/2022
|
nitu
|
3147010WL003133
|
nitu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934017
|
|
nitu
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/116
(PARNA BAGULHA)
|
3147010000NRG23200520220022455
|
20/05/2022
|
AFSAR ALI
|
3147010WL003298
|
AFSAR ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934025
|
|
AFSARALI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/117
(PARNA BAGULHA)
|
3147010000NRG23200520220022456
|
20/05/2022
|
INAYAT ALI
|
3147010WL003298
|
INAYAT ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934034
|
|
INAYATALI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/122
(PARNA BAGULHA)
|
3147010000NRG23200520220022459
|
20/05/2022
|
BHURE
|
3147010WL003298
|
BHURE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934018
|
|
BHURE
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/129
(PARNA BAGULHA)
|
3147010000NRG23200520220022461
|
20/05/2022
|
Dost Mo
|
3147010WL003298
|
Dost Mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934022
|
|
DostMo
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/13
(PARNA BAGULHA)
|
3147010000NRG23200520220022462
|
20/05/2022
|
pahlad
|
3147010WL003298
|
pahlad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934036
|
|
pahlad
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/136
(PARNA BAGULHA)
|
3147010000NRG23200520220022463
|
20/05/2022
|
hasan bano
|
3147010WL003298
|
hasan bano
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934020
|
|
hasanbano
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/139
(PARNA BAGULHA)
|
3147010000NRG23200520220022464
|
20/05/2022
|
manjila
|
3147010WL003298
|
manjila
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934019
|
|
manjila
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-063-001/147
(PARNA BAGULHA)
|
3147010000NRG23200520220022465
|
20/05/2022
|
rahema
|
3147010WL003298
|
rahema
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934024
|
|
rahema
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-063-001/152
(PARNA BAGULHA)
|
3147010000NRG23200520220022466
|
20/05/2022
|
tufana
|
3147010WL003298
|
tufana
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934023
|
|
tufana
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-063-001/168
(PARNA BAGULHA)
|
3147010000NRG23200520220022470
|
20/05/2022
|
shyma
|
3147010WL003298
|
shyma
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934033
|
|
shyma
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-063-001/215
(PARNA BAGULHA)
|
3147010000NRG23200520220022473
|
20/05/2022
|
Aaliya
|
3147010WL003298
|
Aaliya
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934021
|
|
Aaliya
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-063-001/260
(PARNA BAGULHA)
|
3147010000NRG23200520220022477
|
20/05/2022
|
Daruna Khatun
|
3147010WL003298
|
Daruna Khatun
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934031
|
|
DarunaKhatun
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-063-001/260
(PARNA BAGULHA)
|
3147010000NRG23200520220022476
|
20/05/2022
|
Raish Mo
|
3147010WL003298
|
Raish Mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934028
|
|
RaishMo
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-063-001/267
(PARNA BAGULHA)
|
3147010000NRG23200520220022478
|
20/05/2022
|
Fakharuddin
|
3147010WL003298
|
Fakharuddin
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934029
|
|
Fakharuddin
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-063-001/267
(PARNA BAGULHA)
|
3147010000NRG23200520220022479
|
20/05/2022
|
Jahrulnisha
|
3147010WL003298
|
Jahrulnisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934030
|
|
Jahrulnisha
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-063-001/268
(PARNA BAGULHA)
|
3147010000NRG23200520220022480
|
20/05/2022
|
Raju
|
3147010WL003298
|
Raju
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934027
|
|
Raju
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-063-001/268
(PARNA BAGULHA)
|
3147010000NRG23200520220022481
|
20/05/2022
|
Tahrunnisha
|
3147010WL003298
|
Tahrunnisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934026
|
|
Tahrunnisha
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-063-001/269
(PARNA BAGULHA)
|
3147010000NRG23200520220022482
|
20/05/2022
|
Jamshed Ali
|
3147010WL003298
|
Jamshed Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934032
|
|
JamshedAli
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-063-001/9
(PARNA BAGULHA)
|
3147010000NRG23200520220022483
|
20/05/2022
|
haseena
|
3147010WL003298
|
haseena
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624934035
|
|
haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|