|
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-47-010-045-001/1
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070313
|
15/06/2022
|
MOHARAM ALI
|
3147010WL006685
|
MOHARAM ALI
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445800939
|
|
MOHRRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-045-001/13
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070314
|
15/06/2022
|
alisher
|
3147010WL006685
|
alisher
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800940
|
|
MR ALISHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-045-001/152
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070315
|
15/06/2022
|
MANJU
|
3147010WL006685
|
MANJU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800944
|
|
MRS MANJU WO DAULATRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-045-001/154
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070316
|
15/06/2022
|
ANIS AMMAD
|
3147010WL006685
|
ANIS AMMAD
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445800947
|
|
MR ANISH AHMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-045-001/16
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070317
|
15/06/2022
|
mujaffar
|
3147010WL006685
|
mujaffar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800945
|
|
MRS SHAKRUNNISHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-045-001/171
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070318
|
15/06/2022
|
KUTUB ALI
|
3147010WL006685
|
KUTUB ALI
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800938
|
|
MR KUTUB ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-045-001/18
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070319
|
15/06/2022
|
DUBRE
|
3147010WL006685
|
DUBRE
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800941
|
|
MR DUBREY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-045-001/4
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070324
|
15/06/2022
|
HAKKE
|
3147010WL006685
|
HAKKE
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800946
|
|
MR HAKKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-045-001/47
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070325
|
15/06/2022
|
LALLAN
|
3147010WL006685
|
LALLAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800943
|
|
MR LALLAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-045-001/58
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070327
|
15/06/2022
|
NASRUL NISHA
|
3147010WL006685
|
NASRUL NISHA
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800948
|
|
MRS NASHRULNISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-045-001/67
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070328
|
15/06/2022
|
DOODHNAT
|
3147010WL006685
|
DOODHNAT
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800949
|
|
MR DODHA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-045-001/69
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070329
|
15/06/2022
|
MOMINA
|
3147010WL006685
|
MOMINA
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445800937
|
|
MOMINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-045-001/74
(KHRGOOPURDINGUR)
|
3147010000NRG23150620220070331
|
15/06/2022
|
JOGI
|
3147010WL006685
|
JOGI
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445800942
|
|
MR JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|