|
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-47-010-015-001/168
(BHATPURWA)
|
3147010000NRG23270720220202489
|
27/07/2022
|
EJAJ HUSAIN
|
3147010WL013597
|
EJAJ HUSAIN
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853153
|
|
EJAJ HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-015-001/156
(BHATPURWA)
|
3147010000NRG23270720220202486
|
27/07/2022
|
SUNEEL KUMAR
|
3147010WL013597
|
SUNEEL KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853162
|
|
SUNEEL KUMAR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-015-001/177
(BHATPURWA)
|
3147010000NRG23270720220202490
|
27/07/2022
|
SOMNATH
|
3147010WL013597
|
SOMNATH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853158
|
|
SOMNATH
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-015-001/179
(BHATPURWA)
|
3147010000NRG23270720220202491
|
27/07/2022
|
SHYAMU
|
3147010WL013597
|
SHYAMU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878853161
|
No Such Account
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-015-001/37
(BHATPURWA)
|
3147010000NRG23270720220202495
|
27/07/2022
|
Jogi
|
3147010WL013597
|
Jogi
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853165
|
|
Jogi
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-015-001/381
(BHATPURWA)
|
3147010000NRG23270720220202496
|
27/07/2022
|
Sabir Ali
|
3147010WL013597
|
Sabir Ali
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853157
|
|
Sabir Ali
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-015-001/382
(BHATPURWA)
|
3147010000NRG23270720220202497
|
27/07/2022
|
Ayodhya prasad
|
3147010WL013597
|
Ayodhya prasad
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853154
|
|
Ayodhya prasad
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-015-001/382
(BHATPURWA)
|
3147010000NRG23270720220202498
|
27/07/2022
|
Shanti devi
|
3147010WL013597
|
Shanti devi
|
00176
|
IDIB000K693
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878853155
|
|
Shanti devi
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-015-001/383
(BHATPURWA)
|
3147010000NRG23270720220202499
|
27/07/2022
|
Parshuram
|
3147010WL013597
|
Parshuram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853156
|
|
Parshuram
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-015-001/384
(BHATPURWA)
|
3147010000NRG23270720220202500
|
27/07/2022
|
Deen Dayal Yadav
|
3147010WL013597
|
Deen Dayal Yadav
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853164
|
|
Deen Dayal Yadav
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-015-001/385
(BHATPURWA)
|
3147010000NRG23270720220202501
|
27/07/2022
|
Ashish Kumar
|
3147010WL013597
|
Ashish Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853163
|
|
Ashish Kumar
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-015-001/386
(BHATPURWA)
|
3147010000NRG23270720220202502
|
27/07/2022
|
Brijlal yadav
|
3147010WL013597
|
Brijlal yadav
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853166
|
|
Brijlal yadav
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-015-001/387
(BHATPURWA)
|
3147010000NRG23270720220202503
|
27/07/2022
|
Aaanad swarrop
|
3147010WL013597
|
Aaanad swarrop
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853159
|
|
Aaanad swarrop
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-015-001/389
(BHATPURWA)
|
3147010000NRG23270720220202504
|
27/07/2022
|
Mahesh Kumar
|
3147010WL013597
|
Mahesh Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853167
|
|
Mahesh Kumar
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-015-001/58
(BHATPURWA)
|
3147010000NRG23270720220202508
|
27/07/2022
|
MALTI DEVI
|
3147010WL013597
|
MALTI DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853160
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
16
|
RUPAIDEEH
|
UP-47-010-015-001/163
(BHATPURWA)
|
3147010000NRG23270720220202488
|
27/07/2022
|
CHHOTKAU
|
3147010WL013597
|
CHHOTKAU
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853170
|
|
MR CHOTKAU SO BHULAN
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-015-001/226
(BHATPURWA)
|
3147010000NRG23270720220202492
|
27/07/2022
|
SAKURA BANO
|
3147010WL013597
|
SAKURA BANO
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853169
|
|
MRS SHAKURABANAW WO SABIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-015-001/390
(BHATPURWA)
|
3147010000NRG23270720220202505
|
27/07/2022
|
Ram Suresh
|
3147010WL013597
|
Ram Suresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878853168
|
|
Ram Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|