|
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-47-010-050-001/150
(LONWADRGAH)
|
3147010000NRG23070620220050960
|
07/06/2022
|
sareef
|
3147010WL005613
|
sareef
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675272
|
|
Mr. MOHD SHRIF
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-050-001/178
(LONWADRGAH)
|
3147010000NRG23070620220050961
|
07/06/2022
|
JUBER AHMAD
|
3147010WL005613
|
JUBER AHMAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675273
|
|
SAYAD JUBAIR AHMED JAMEER AHME
|
KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
|
|
3
|
RUPAIDEEH
|
UP-47-010-050-001/259
(LONWADRGAH)
|
3147010000NRG23070620220050968
|
07/06/2022
|
ISMAIL
|
3147010WL005613
|
ISMAIL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675271
|
|
ISMAIL SO GULSHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-050-001/262
(LONWADRGAH)
|
3147010000NRG23070620220050970
|
07/06/2022
|
fakhruddeen
|
3147010WL005613
|
fakhruddeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675269
|
|
Mr. FAKHARUDDIN .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-050-001/264
(LONWADRGAH)
|
3147010000NRG23070620220050973
|
07/06/2022
|
muryuja
|
3147010WL005613
|
muryuja
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675266
|
|
MURTAZA S/O-NEVAJI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-050-001/265
(LONWADRGAH)
|
3147010000NRG23070620220050974
|
07/06/2022
|
HOLI
|
3147010WL005613
|
HOLI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675277
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-050-001/266
(LONWADRGAH)
|
3147010000NRG23070620220050976
|
07/06/2022
|
mustak
|
3147010WL005613
|
mustak
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675270
|
|
Mr. MUSTAK AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-050-001/257
(LONWADRGAH)
|
3147010000NRG23070620220050966
|
07/06/2022
|
akbal
|
3147010WL005613
|
akbal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675268
|
|
Mr. AKBAL AHAMAD
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-050-001/261
(LONWADRGAH)
|
3147010000NRG23070620220050969
|
07/06/2022
|
sajjan ali
|
3147010WL005613
|
sajjan ali
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675267
|
|
SAJJAN ALI S/O-WAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-050-001/231
(LONWADRGAH)
|
3147010000NRG23070620220050962
|
07/06/2022
|
JAMIN
|
3147010WL005613
|
JAMIN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675274
|
|
JAMIN ALI S/O MURTJA
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-050-001/255
(LONWADRGAH)
|
3147010000NRG23070620220050964
|
07/06/2022
|
Ishak
|
3147010WL005613
|
Ishak
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675275
|
|
Mr. ISHHAK .
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-050-001/263
(LONWADRGAH)
|
3147010000NRG23070620220050971
|
07/06/2022
|
Taiyab ali
|
3147010WL005613
|
Taiyab ali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2218675276
|
|
TAIYYAB ALI SO WAJIDALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|