|
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-47-010-078-001/12
(SEWRAHA)
|
3147010000NRG23280520220036668
|
28/05/2022
|
sayoub ali
|
3147010WL004473
|
sayoub ali
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513405
|
|
sayoubali
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-078-001/20
(SEWRAHA)
|
3147010000NRG23280520220036670
|
28/05/2022
|
babu
|
3147010WL004473
|
babu
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513398
|
|
babu
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-078-001/22
(SEWRAHA)
|
3147010000NRG23280520220036671
|
28/05/2022
|
mehndi hasan
|
3147010WL004473
|
mehndi hasan
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513395
|
|
mehndihasan
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-078-001/220
(SEWRAHA)
|
3147010000NRG23280520220036672
|
28/05/2022
|
jaheer
|
3147010WL004473
|
jaheer
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513400
|
|
jaheer
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-078-001/231
(SEWRAHA)
|
3147010000NRG23280520220036673
|
28/05/2022
|
mainuudeen
|
3147010WL004473
|
mainuudeen
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513399
|
|
mainuudeen
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-078-001/31
(SEWRAHA)
|
3147010000NRG23280520220036675
|
28/05/2022
|
dhukharan
|
3147010WL004473
|
dhukharan
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513396
|
|
dhukharan
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-078-001/346
(SEWRAHA)
|
3147010000NRG23280520220036676
|
28/05/2022
|
laxmi devi
|
3147010WL004473
|
laxmi devi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513401
|
|
laxmidevi
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-078-001/63
(SEWRAHA)
|
3147010000NRG23280520220036677
|
28/05/2022
|
Ikbal khan
|
3147010WL004473
|
Ikbal khan
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513397
|
|
Ikbalkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-078-001/101
(SEWRAHA)
|
3147010000NRG23280520220036667
|
28/05/2022
|
naseer
|
3147010WL004473
|
naseer
|
00415
|
SBIN0017353
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1885513403
|
No Such Account
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-078-001/28
(SEWRAHA)
|
3147010000NRG23280520220036674
|
28/05/2022
|
lawkush
|
3147010WL004473
|
lawkush
|
00415
|
SBIN0017353
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1885513402
|
|
MR LAVKUSH A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-078-001/153
(SEWRAHA)
|
3147010000NRG23280520220036669
|
28/05/2022
|
Vijay Kumar
|
3147010WL004473
|
Vijay Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1885513404
|
|
VijayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|