|
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)
|
3147010000NRG23080620220052647
|
08/06/2022
|
ram avtar
|
3147010WL005709
|
ram avtar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862171
|
|
Mr. RAM AVTAR W/O NAN MOON
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/1
(PARNA BAGULHA)
|
3147010000NRG23080620220052648
|
08/06/2022
|
Sheela Devi
|
3147010WL005709
|
Sheela Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862175
|
|
Mrs. SHEELA DEVI .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/114
(PARNA BAGULHA)
|
3147010000NRG23080620220052651
|
08/06/2022
|
Fajrul nisha
|
3147010WL005709
|
Fajrul nisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862172
|
|
Mrs. JAFIRUN
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/115
(PARNA BAGULHA)
|
3147010000NRG23080620220052652
|
08/06/2022
|
chotka
|
3147010WL005709
|
chotka
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862173
|
|
Mrs. Chhotka
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/120
(PARNA BAGULHA)
|
3147010000NRG23080620220052655
|
08/06/2022
|
SAJJAD ALI
|
3147010WL005709
|
SAJJAD ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862187
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/121
(PARNA BAGULHA)
|
3147010000NRG23080620220052656
|
08/06/2022
|
Khusbun Nisha
|
3147010WL005709
|
Khusbun Nisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862180
|
|
Mrs. KHUSHBUN .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/123
(PARNA BAGULHA)
|
3147010000NRG23080620220052658
|
08/06/2022
|
ABU SAHEB
|
3147010WL005709
|
ABU SAHEB
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862174
|
|
Mr. ABOOSAHAB A
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/129
(PARNA BAGULHA)
|
3147010000NRG23080620220052659
|
08/06/2022
|
gosa mo
|
3147010WL005709
|
gosa mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862186
|
|
Mr. GOUS MOHMMAD
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-063-001/159
(PARNA BAGULHA)
|
3147010000NRG23080620220052665
|
08/06/2022
|
sadam
|
3147010WL005709
|
sadam
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862179
|
|
Mr. SADDAM HUSAIN
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-063-001/161
(PARNA BAGULHA)
|
3147010000NRG23080620220052666
|
08/06/2022
|
salman
|
3147010WL005709
|
salman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862177
|
|
Mrs. SHALMAN .
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-063-001/162
(PARNA BAGULHA)
|
3147010000NRG23080620220052667
|
08/06/2022
|
said ali
|
3147010WL005709
|
said ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862178
|
|
Mr. SAHID ALI
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-063-001/163
(PARNA BAGULHA)
|
3147010000NRG23080620220052668
|
08/06/2022
|
saimul
|
3147010WL005709
|
saimul
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862176
|
|
Mrs. SAIMUL NISHA
|
INDIAN BANK(607105)
|
|
13
|
RUPAIDEEH
|
UP-47-010-063-001/18
(PARNA BAGULHA)
|
3147010000NRG23080620220052670
|
08/06/2022
|
Krishnawati
|
3147010WL005709
|
Krishnawati
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862184
|
|
Mrs. KRISHNAVATI .
|
INDIAN BANK(607105)
|
|
14
|
RUPAIDEEH
|
UP-47-010-063-001/208
(PARNA BAGULHA)
|
3147010000NRG23080620220052671
|
08/06/2022
|
Saleem
|
3147010WL005709
|
Saleem
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862185
|
|
Mr. MOHD SALEEM .
|
INDIAN BANK(607105)
|
|
15
|
RUPAIDEEH
|
UP-47-010-063-001/211
(PARNA BAGULHA)
|
3147010000NRG23080620220052672
|
08/06/2022
|
Aysa
|
3147010WL005709
|
Aysa
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862181
|
|
Mrs. AISHA .
|
INDIAN BANK(607105)
|
|
16
|
RUPAIDEEH
|
UP-47-010-063-001/229
(PARNA BAGULHA)
|
3147010000NRG23080620220052674
|
08/06/2022
|
jugra
|
3147010WL005709
|
jugra
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862183
|
|
Mrs. JUGARA
|
INDIAN BANK(607105)
|
|
17
|
RUPAIDEEH
|
UP-47-010-063-001/245
(PARNA BAGULHA)
|
3147010000NRG23080620220052675
|
08/06/2022
|
Abdul Rehman
|
3147010WL005709
|
Abdul Rehman
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862182
|
|
Mr. ABDUL RAHMAN
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-063-001/40
(PARNA BAGULHA)
|
3147010000NRG23080620220052686
|
08/06/2022
|
pujaram
|
3147010WL005709
|
pujaram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224862170
|
|
MR POOJA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|