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)
|
3147010000NRG23150720220164854
|
15/07/2022
|
sareef
|
3147010WL011410
|
sareef
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816809
|
|
Mr. MOHD SHRIF
|
INDIAN BANK(607105)
|
2
|
RUPAIDEEH
|
UP-47-010-050-001/178 (LONWADRGAH)
|
3147010000NRG23150720220164855
|
15/07/2022
|
JUBER AHMAD
|
3147010WL011410
|
JUBER AHMAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816810
|
|
SAYAD JUBAIR AHMED JAMEER AHME
|
KOKAN MERCANTILE CO-OPERATIVE BANK LTD(607446)
|
3
|
RUPAIDEEH
|
UP-47-010-050-001/259 (LONWADRGAH)
|
3147010000NRG23150720220164862
|
15/07/2022
|
ISMAIL
|
3147010WL011410
|
ISMAIL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816807
|
|
ISMAIL SO GULSHAN
|
SARVA UP GRAMIN BANK(607135)
|
4
|
RUPAIDEEH
|
UP-47-010-050-001/262 (LONWADRGAH)
|
3147010000NRG23150720220164864
|
15/07/2022
|
fakhruddeen
|
3147010WL011410
|
fakhruddeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816805
|
|
Mr. FAKHARUDDIN .
|
INDIAN BANK(607105)
|
5
|
RUPAIDEEH
|
UP-47-010-050-001/264 (LONWADRGAH)
|
3147010000NRG23150720220164867
|
15/07/2022
|
muryuja
|
3147010WL011410
|
muryuja
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816802
|
|
MURTAZA S/O-NEVAJI
|
SARVA UP GRAMIN BANK(607135)
|
6
|
RUPAIDEEH
|
UP-47-010-050-001/265 (LONWADRGAH)
|
3147010000NRG23150720220164868
|
15/07/2022
|
HOLI
|
3147010WL011410
|
HOLI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816801
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
7
|
RUPAIDEEH
|
UP-47-010-050-001/266 (LONWADRGAH)
|
3147010000NRG23150720220164870
|
15/07/2022
|
mustak
|
3147010WL011410
|
mustak
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816806
|
|
Mr. MUSTAK AHAMAD
|
INDIAN BANK(607105)
|
8
|
RUPAIDEEH
|
UP-47-010-050-001/291 (LONWADRGAH)
|
3147010000NRG23150720220164872
|
15/07/2022
|
RAMNATH
|
3147010WL011410
|
RAMNATH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816808
|
|
Mr. RAM NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
9
|
RUPAIDEEH
|
UP-47-010-050-001/257 (LONWADRGAH)
|
3147010000NRG23150720220164860
|
15/07/2022
|
akbal
|
3147010WL011410
|
akbal
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816804
|
|
Mr. AKBAL AHAMAD
|
INDIAN BANK(607105)
|
10
|
RUPAIDEEH
|
UP-47-010-050-001/261 (LONWADRGAH)
|
3147010000NRG23150720220164863
|
15/07/2022
|
sajjan ali
|
3147010WL011410
|
sajjan ali
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816803
|
|
SAJJAN ALI S/O-WAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-050-001/231 (LONWADRGAH)
|
3147010000NRG23150720220164856
|
15/07/2022
|
JAMIN
|
3147010WL011410
|
JAMIN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816811
|
|
JAMIN ALI S/O MURTJA
|
SARVA UP GRAMIN BANK(607135)
|
12
|
RUPAIDEEH
|
UP-47-010-050-001/255 (LONWADRGAH)
|
3147010000NRG23150720220164858
|
15/07/2022
|
Ishak
|
3147010WL011410
|
Ishak
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816812
|
|
Mr. ISHHAK .
|
INDIAN BANK(607105)
|
13
|
RUPAIDEEH
|
UP-47-010-050-001/263 (LONWADRGAH)
|
3147010000NRG23150720220164865
|
15/07/2022
|
Taiyab ali
|
3147010WL011410
|
Taiyab ali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868816813
|
|
TAIYYAB ALI SO WAJIDALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|