|
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-47-010-024-001/10
(CHITNAPUR)
|
3147010000NRG23090520220013898
|
09/05/2022
|
KRISHNA PRASAD
|
3147010WL002178
|
KRISHNA PRASAD
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271422708
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-024-001/108
(CHITNAPUR)
|
3147010000NRG23090520220013899
|
09/05/2022
|
aslam
|
3147010WL002178
|
aslam
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422704
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-024-001/185
(CHITNAPUR)
|
3147010000NRG23090520220013901
|
09/05/2022
|
hajra
|
3147010WL002178
|
hajra
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422705
|
|
HAJRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-024-001/362
(CHITNAPUR)
|
3147010000NRG23090520220013903
|
09/05/2022
|
PARDEEP KUMAR
|
3147010WL002178
|
PARDEEP KUMAR
|
00415
|
SBIN0008946
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1271422713
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-024-001/38
(CHITNAPUR)
|
3147010000NRG23090520220013904
|
09/05/2022
|
Radhe shyam
|
3147010WL002178
|
Radhe shyam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271422706
|
|
MR RADHESHAYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-024-001/42
(CHITNAPUR)
|
3147010000NRG23090520220013905
|
09/05/2022
|
SABIR
|
3147010WL002178
|
SABIR
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422707
|
|
SAVIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-024-001/44
(CHITNAPUR)
|
3147010000NRG23090520220013906
|
09/05/2022
|
GANGA RAM
|
3147010WL002178
|
GANGA RAM
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422711
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-024-001/460
(CHITNAPUR)
|
3147010000NRG23090520220013907
|
09/05/2022
|
Mehmod
|
3147010WL002178
|
Mehmod
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422714
|
|
MR MAHMUD SO MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-024-001/53
(CHITNAPUR)
|
3147010000NRG23090520220013908
|
09/05/2022
|
SWAMI DEEN
|
3147010WL002178
|
SWAMI DEEN
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422709
|
|
MR SWAMI DEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-024-001/56
(CHITNAPUR)
|
3147010000NRG23090520220013909
|
09/05/2022
|
RAM SANKAR
|
3147010WL002178
|
RAM SANKAR
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271422710
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-024-001/77
(CHITNAPUR)
|
3147010000NRG23090520220013910
|
09/05/2022
|
CHOTTAN ALI
|
3147010WL002178
|
CHOTTAN ALI
|
00415
|
SBIN0008946
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1271422712
|
|
MR CHHOTTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|