|
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-47-010-055-001/58
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062513
|
13/06/2022
|
Rekha Devi
|
3147010WL006273
|
Rekha Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484330
|
|
Ms. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/149
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062502
|
13/06/2022
|
mayawati
|
3147010WL006273
|
mayawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484336
|
|
MRS MAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/185
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062504
|
13/06/2022
|
Shiv Sanker
|
3147010WL006273
|
Shiv Sanker
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484338
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/2
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062505
|
13/06/2022
|
mahadev
|
3147010WL006273
|
mahadev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484331
|
|
MAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/3
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062507
|
13/06/2022
|
CHETU
|
3147010WL006273
|
CHETU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484333
|
|
MR MRS CHAITU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/54
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062511
|
13/06/2022
|
deena nath
|
3147010WL006273
|
deena nath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484334
|
|
DEENANATH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/58
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062512
|
13/06/2022
|
GURU PRASAD
|
3147010WL006273
|
GURU PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484332
|
|
GURU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/67
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062514
|
13/06/2022
|
CHAIL BIHARI
|
3147010WL006273
|
CHAIL BIHARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484337
|
|
CHAILU BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/7
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062515
|
13/06/2022
|
rajkumar
|
3147010WL006273
|
rajkumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484335
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/230
(NARAYANPUR MAFI)
|
3147010000NRG23130620220062506
|
13/06/2022
|
Shusila Devi
|
3147010WL006273
|
Shusila Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443484339
|
|
MRS SUSHEELA WODEENANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|