|
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-47-010-072-001/183
(RANIYAPUR)
|
3147010000NRG23061220220365176
|
06/12/2022
|
Pintu
|
3147010WL024230
|
Pintu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915699142
|
|
MR PINTOO X
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-072-001/192
(RANIYAPUR)
|
3147010000NRG23061220220365177
|
06/12/2022
|
Lachman
|
3147010WL024230
|
Lachman
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7915699141
|
|
LAKSHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RUPAIDEEH
|
UP-47-010-072-001/233
(RANIYAPUR)
|
3147010000NRG23061220220365178
|
06/12/2022
|
Vasudev
|
3147010WL024230
|
Vasudev
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915699144
|
|
MR BASUDEV SO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-072-001/255
(RANIYAPUR)
|
3147010000NRG23061220220365179
|
06/12/2022
|
Sheshnath
|
3147010WL024230
|
Sheshnath
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915699143
|
|
MR SHESH NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-072-001/50
(RANIYAPUR)
|
3147010000NRG23061220220365184
|
06/12/2022
|
sanjay
|
3147010WL024230
|
sanjay
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915699140
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-072-001/83
(RANIYAPUR)
|
3147010000NRG23061220220365185
|
06/12/2022
|
sobha ram
|
3147010WL024230
|
sobha ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915699145
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|