|
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-47-010-087-001/355
(VEERPURBHOJ)
|
3147010000NRG23080620220052794
|
08/06/2022
|
begam
|
3147010WL005717
|
begam
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514984
|
|
begam
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/377
(VEERPURBHOJ)
|
3147010000NRG23080620220052801
|
08/06/2022
|
MUSLIM
|
3147010WL005717
|
MUSLIM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514982
|
|
MUSLIM
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/44
(VEERPURBHOJ)
|
3147010000NRG23080620220052803
|
08/06/2022
|
SESH RAM
|
3147010WL005717
|
SESH RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514983
|
|
SESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/102
(VEERPURBHOJ)
|
3147010000NRG23080620220052788
|
08/06/2022
|
sajjad
|
3147010WL005717
|
sajjad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514992
|
|
sajjad
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-001/349
(VEERPURBHOJ)
|
3147010000NRG23080620220052793
|
08/06/2022
|
khatija begam
|
3147010WL005717
|
khatija begam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514990
|
|
khatijabegam
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-087-001/360
(VEERPURBHOJ)
|
3147010000NRG23080620220052795
|
08/06/2022
|
sohrat ali
|
3147010WL005717
|
sohrat ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514986
|
|
sohratali
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-087-001/364
(VEERPURBHOJ)
|
3147010000NRG23080620220052796
|
08/06/2022
|
SHABANAM
|
3147010WL005717
|
SHABANAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514988
|
|
SHABANAM
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-087-001/365
(VEERPURBHOJ)
|
3147010000NRG23080620220052797
|
08/06/2022
|
MANGAL
|
3147010WL005717
|
MANGAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514993
|
|
MANGAL
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-087-001/367
(VEERPURBHOJ)
|
3147010000NRG23080620220052798
|
08/06/2022
|
ALI BAHADUR
|
3147010WL005717
|
ALI BAHADUR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514987
|
|
ALIBAHADUR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-087-001/374
(VEERPURBHOJ)
|
3147010000NRG23080620220052800
|
08/06/2022
|
SADDAM HUSAIN
|
3147010WL005717
|
SADDAM HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514991
|
|
SADDAMHUSAIN
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-087-001/380
(VEERPURBHOJ)
|
3147010000NRG23080620220052802
|
08/06/2022
|
KHAUROOL
|
3147010WL005717
|
KHAUROOL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514989
|
|
KHAUROOL
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-087-001/82
(VEERPURBHOJ)
|
3147010000NRG23080620220052804
|
08/06/2022
|
lllllll
|
3147010WL005717
|
lllllll
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224514985
|
|
lllllll
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|