|
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-47-010-087-001/110
(VEERPURBHOJ)
|
3147010000NRG23140720220157935
|
14/07/2022
|
RAM KISHUN
|
3147010WL011045
|
RAM KISHUN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814359
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/148
(VEERPURBHOJ)
|
3147010000NRG23140720220157936
|
14/07/2022
|
ram achal
|
3147010WL011045
|
ram achal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814360
|
|
RAM ACHAL S O SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/2
(VEERPURBHOJ)
|
3147010000NRG23140720220157939
|
14/07/2022
|
ISLAME
|
3147010WL011045
|
ISLAME
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814356
|
|
Mr. ISLAM .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/254
(VEERPURBHOJ)
|
3147010000NRG23140720220157942
|
14/07/2022
|
MUNIR AHMAD
|
3147010WL011045
|
MUNIR AHMAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814361
|
|
MUNEER SO RASUL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-001/255
(VEERPURBHOJ)
|
3147010000NRG23140720220157943
|
14/07/2022
|
TAJ MOHD.
|
3147010WL011045
|
TAJ MOHD.
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814362
|
|
TAJ MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-087-001/29
(VEERPURBHOJ)
|
3147010000NRG23140720220157944
|
14/07/2022
|
gulam ali
|
3147010WL011045
|
gulam ali
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814355
|
|
GULAM ALI S/O WAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-087-001/297
(VEERPURBHOJ)
|
3147010000NRG23140720220157945
|
14/07/2022
|
Niyaj Ahmad
|
3147010WL011045
|
Niyaj Ahmad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814363
|
|
NIYAJ AHMAD S/O MOHD.RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-087-001/31
(VEERPURBHOJ)
|
3147010000NRG23140720220157946
|
14/07/2022
|
SAHAJ RAM
|
3147010WL011045
|
SAHAJ RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814358
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-087-001/9
(VEERPURBHOJ)
|
3147010000NRG23140720220157965
|
14/07/2022
|
MOHD UMAR
|
3147010WL011045
|
MOHD UMAR
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868814357
|
|
MOHAMMAD UMAR S/O DARGAHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
10
|
RUPAIDEEH
|
UP-47-010-087-001/166
(VEERPURBHOJ)
|
3147010000NRG23140720220157938
|
14/07/2022
|
Hajrat Ali
|
3147010WL011045
|
Hajrat Ali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814364
|
|
Mr. HAJARAT ALI
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-087-001/37
(VEERPURBHOJ)
|
3147010000NRG23140720220157955
|
14/07/2022
|
Karam moh.
|
3147010WL011045
|
Karam moh.
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868814365
|
|
Mr. KARAM MOH.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|