|
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-47-010-063-001/10
(PARNA BAGULHA)
|
3147010000NRG23080620220052649
|
08/06/2022
|
gul mo
|
3147010WL005709
|
gul mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521542
|
|
gulmo
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-063-001/112
(PARNA BAGULHA)
|
3147010000NRG23080620220052650
|
08/06/2022
|
babu lal
|
3147010WL005709
|
babu lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521546
|
|
babulal
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-063-001/116
(PARNA BAGULHA)
|
3147010000NRG23080620220052653
|
08/06/2022
|
AFSAR ALI
|
3147010WL005709
|
AFSAR ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521555
|
|
AFSARALI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-063-001/117
(PARNA BAGULHA)
|
3147010000NRG23080620220052654
|
08/06/2022
|
INAYAT ALI
|
3147010WL005709
|
INAYAT ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521548
|
|
INAYATALI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-063-001/122
(PARNA BAGULHA)
|
3147010000NRG23080620220052657
|
08/06/2022
|
BHURE
|
3147010WL005709
|
BHURE
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521547
|
|
BHURE
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-063-001/13
(PARNA BAGULHA)
|
3147010000NRG23080620220052660
|
08/06/2022
|
pahlad
|
3147010WL005709
|
pahlad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521541
|
|
pahlad
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-063-001/136
(PARNA BAGULHA)
|
3147010000NRG23080620220052661
|
08/06/2022
|
hasan bano
|
3147010WL005709
|
hasan bano
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521551
|
|
hasanbano
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-063-001/139
(PARNA BAGULHA)
|
3147010000NRG23080620220052662
|
08/06/2022
|
manjila
|
3147010WL005709
|
manjila
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521549
|
|
manjila
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-063-001/147
(PARNA BAGULHA)
|
3147010000NRG23080620220052663
|
08/06/2022
|
rahema
|
3147010WL005709
|
rahema
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521554
|
|
rahema
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-063-001/152
(PARNA BAGULHA)
|
3147010000NRG23080620220052664
|
08/06/2022
|
tufana
|
3147010WL005709
|
tufana
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521553
|
|
tufana
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-063-001/168
(PARNA BAGULHA)
|
3147010000NRG23080620220052669
|
08/06/2022
|
shyma
|
3147010WL005709
|
shyma
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521550
|
|
shyma
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-063-001/215
(PARNA BAGULHA)
|
3147010000NRG23080620220052673
|
08/06/2022
|
Aaliya
|
3147010WL005709
|
Aaliya
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521552
|
|
Aaliya
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-063-001/260
(PARNA BAGULHA)
|
3147010000NRG23080620220052677
|
08/06/2022
|
Daruna Khatun
|
3147010WL005709
|
Daruna Khatun
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521567
|
|
DarunaKhatun
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-063-001/260
(PARNA BAGULHA)
|
3147010000NRG23080620220052676
|
08/06/2022
|
Raish Mo
|
3147010WL005709
|
Raish Mo
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521560
|
|
RaishMo
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-063-001/267
(PARNA BAGULHA)
|
3147010000NRG23080620220052678
|
08/06/2022
|
Fakharuddin
|
3147010WL005709
|
Fakharuddin
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521565
|
|
Fakharuddin
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-063-001/267
(PARNA BAGULHA)
|
3147010000NRG23080620220052679
|
08/06/2022
|
Jahrulnisha
|
3147010WL005709
|
Jahrulnisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521566
|
|
Jahrulnisha
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-063-001/268
(PARNA BAGULHA)
|
3147010000NRG23080620220052680
|
08/06/2022
|
Raju
|
3147010WL005709
|
Raju
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521558
|
|
Raju
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-063-001/268
(PARNA BAGULHA)
|
3147010000NRG23080620220052681
|
08/06/2022
|
Tahrunnisha
|
3147010WL005709
|
Tahrunnisha
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521556
|
|
Tahrunnisha
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-063-001/269
(PARNA BAGULHA)
|
3147010000NRG23080620220052682
|
08/06/2022
|
Jamshed Ali
|
3147010WL005709
|
Jamshed Ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521569
|
|
JamshedAli
|
()
|
|
20
|
RUPAIDEEH
|
UP-47-010-063-001/269
(PARNA BAGULHA)
|
3147010000NRG23080620220052683
|
08/06/2022
|
Sakina Bano
|
3147010WL005709
|
Sakina Bano
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521559
|
|
SakinaBano
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-063-001/3
(PARNA BAGULHA)
|
3147010000NRG23080620220052684
|
08/06/2022
|
RAM TIRATH MAURYA
|
3147010WL005709
|
RAM TIRATH MAURYA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521557
|
|
RAMTIRATHMAURYA
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-063-001/3
(PARNA BAGULHA)
|
3147010000NRG23080620220052685
|
08/06/2022
|
SUNEETA
|
3147010WL005709
|
SUNEETA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521562
|
|
SUNEETA
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-063-001/487
(PARNA BAGULHA)
|
3147010000NRG23080620220052688
|
08/06/2022
|
ANJANI DEVI
|
3147010WL005709
|
ANJANI DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521564
|
|
ANJANIDEVI
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-063-001/487
(PARNA BAGULHA)
|
3147010000NRG23080620220052687
|
08/06/2022
|
SHIV KUMAR MAURYA
|
3147010WL005709
|
SHIV KUMAR MAURYA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521545
|
|
SHIVKUMARMAURYA
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-063-001/488
(PARNA BAGULHA)
|
3147010000NRG23080620220052689
|
08/06/2022
|
RAM KUMAR
|
3147010WL005709
|
RAM KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521568
|
|
RAMKUMAR
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-063-001/489
(PARNA BAGULHA)
|
3147010000NRG23080620220052690
|
08/06/2022
|
MANIRAM
|
3147010WL005709
|
MANIRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521544
|
|
MANIRAM
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-063-001/489
(PARNA BAGULHA)
|
3147010000NRG23080620220052691
|
08/06/2022
|
NANKANA
|
3147010WL005709
|
NANKANA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521563
|
|
NANKANA
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-063-001/519
(PARNA BAGULHA)
|
3147010000NRG23080620220052693
|
08/06/2022
|
GULAB WATI
|
3147010WL005709
|
GULAB WATI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521561
|
|
GULABWATI
|
()
|
|
29
|
RUPAIDEEH
|
UP-47-010-063-001/519
(PARNA BAGULHA)
|
3147010000NRG23080620220052692
|
08/06/2022
|
RAM MANORATH
|
3147010WL005709
|
RAM MANORATH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224521570
|
|
RAMMANORATH
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-063-001/9
(PARNA BAGULHA)
|
3147010000NRG23080620220052694
|
08/06/2022
|
haseena
|
3147010WL005709
|
haseena
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224521543
|
|
haseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87330
|
87330
|
|
|
|
|
|
|
|