|
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-47-010-065-001/117
(PIRWARTARA)
|
3147010000NRG23140720220158045
|
14/07/2022
|
Rampragh
|
3147010WL011054
|
Rampragh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198832
|
|
RAM PRAG S/O CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-065-001/12
(PIRWARTARA)
|
3147010000NRG23140720220158046
|
14/07/2022
|
JANKI
|
3147010WL011054
|
JANKI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198833
|
|
JANKI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-065-001/50
(PIRWARTARA)
|
3147010000NRG23140720220158055
|
14/07/2022
|
SHARDA DEVI
|
3147010WL011054
|
SHARDA DEVI
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198831
|
|
SHARDA DEVI W/O RAM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-065-001/51
(PIRWARTARA)
|
3147010000NRG23140720220158056
|
14/07/2022
|
Dharmendra Kumar
|
3147010WL011054
|
Dharmendra Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198830
|
|
MR DHARRMENDRA KUMAR TEWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-065-001/195
(PIRWARTARA)
|
3147010000NRG23140720220158047
|
14/07/2022
|
Manjur Khan
|
3147010WL011054
|
Manjur Khan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198838
|
|
MR MANJOOR SO BARAKATALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-065-001/203
(PIRWARTARA)
|
3147010000NRG23140720220158048
|
14/07/2022
|
Rajendra Kumar
|
3147010WL011054
|
Rajendra Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198835
|
|
Rajendra Kumar
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-065-001/203
(PIRWARTARA)
|
3147010000NRG23140720220158049
|
14/07/2022
|
Reeta Shukla
|
3147010WL011054
|
Reeta Shukla
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198836
|
|
REETA SHUKLA W/O RAJENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-065-001/50
(PIRWARTARA)
|
3147010000NRG23140720220158054
|
14/07/2022
|
RAM KARAN
|
3147010WL011054
|
RAM KARAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198834
|
|
RAM KARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-065-001/92
(PIRWARTARA)
|
3147010000NRG23140720220158060
|
14/07/2022
|
Rekha
|
3147010WL011054
|
Rekha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198837
|
|
REKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|