|
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-47-010-033-001/119
(HRICHANDPUR)
|
3147010000NRG23150620220073683
|
15/06/2022
|
nan baccha
|
3147010WL006867
|
nan baccha
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758131
|
|
Mr. NAN BACHAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-033-001/109
(HRICHANDPUR)
|
3147010000NRG23150620220073681
|
15/06/2022
|
ghanshyam
|
3147010WL006867
|
ghanshyam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758141
|
|
GHANSHYAM SO KAILASH NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-033-001/111
(HRICHANDPUR)
|
3147010000NRG23150620220073682
|
15/06/2022
|
Jagdev
|
3147010WL006867
|
Jagdev
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758142
|
|
Mr. JAG DEV
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-033-001/24
(HRICHANDPUR)
|
3147010000NRG23150620220073700
|
15/06/2022
|
Sukai
|
3147010WL006867
|
Sukai
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758133
|
|
MR SUKAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-033-001/77
(HRICHANDPUR)
|
3147010000NRG23150620220073701
|
15/06/2022
|
RAMESH KUMAR
|
3147010WL006867
|
RAMESH KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758139
|
|
MR RAMESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-033-002/28
(HRICHANDPUR)
|
3147010000NRG23150620220073705
|
15/06/2022
|
Sesh Raj
|
3147010WL006867
|
Sesh Raj
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446758134
|
|
Mr. SHESH RAM
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-033-002/38
(HRICHANDPUR)
|
3147010000NRG23150620220073706
|
15/06/2022
|
mukadham prasad
|
3147010WL006867
|
mukadham prasad
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446758135
|
|
MR MUKDMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-033-002/40
(HRICHANDPUR)
|
3147010000NRG23150620220073707
|
15/06/2022
|
SHIV RAM
|
3147010WL006867
|
SHIV RAM
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446758137
|
|
SHIV RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-033-002/41
(HRICHANDPUR)
|
3147010000NRG23150620220073708
|
15/06/2022
|
BABA DEEN
|
3147010WL006867
|
BABA DEEN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758138
|
|
Mr. BABADIN .
|
INDIAN BANK(607105)
|
|
10
|
RUPAIDEEH
|
UP-47-010-033-002/55
(HRICHANDPUR)
|
3147010000NRG23150620220073713
|
15/06/2022
|
Bansi Lal
|
3147010WL006867
|
Bansi Lal
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758132
|
|
BANSHI LAL S/O NANKOO PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-033-002/61
(HRICHANDPUR)
|
3147010000NRG23150620220073714
|
15/06/2022
|
Anil Kumar
|
3147010WL006867
|
Anil Kumar
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2446758136
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
12
|
RUPAIDEEH
|
UP-47-010-033-002/91
(HRICHANDPUR)
|
3147010000NRG23150620220073716
|
15/06/2022
|
RAGHV NATH
|
3147010WL006867
|
RAGHV NATH
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446758140
|
|
MR RAGHU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|