|
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-47-010-055-001/290
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268360
|
22/08/2022
|
Mastram
|
3147010WL016973
|
Mastram
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494575
|
|
MAST RAM S/O JOKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/10
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268331
|
22/08/2022
|
Visharam
|
3147010WL016973
|
Visharam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494591
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/115
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268332
|
22/08/2022
|
Kartaram
|
3147010WL016973
|
Kartaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494592
|
|
KARTARAMS/OTULSIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/132
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268336
|
22/08/2022
|
vinod
|
3147010WL016973
|
vinod
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494582
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268341
|
22/08/2022
|
RAMESH KUMAR
|
3147010WL016973
|
RAMESH KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494593
|
|
RAMESH KUMAR S/O DEVI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/18
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268347
|
22/08/2022
|
Holi
|
3147010WL016973
|
Holi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494590
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/198
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268349
|
22/08/2022
|
Nanke
|
3147010WL016973
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494594
|
|
NANAKE S/O NANDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/2
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268350
|
22/08/2022
|
mahadev
|
3147010WL016973
|
mahadev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494576
|
|
MAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/202
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268351
|
22/08/2022
|
Vikram
|
3147010WL016973
|
Vikram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494595
|
|
VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/228
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268353
|
22/08/2022
|
Rajrani
|
3147010WL016973
|
Rajrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494596
|
|
RAJ RANI W/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-055-001/265
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268355
|
22/08/2022
|
Mamta
|
3147010WL016973
|
Mamta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494581
|
|
MAMTA W/O PRAGE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-055-001/269
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268356
|
22/08/2022
|
Reeta Devi
|
3147010WL016973
|
Reeta Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494589
|
|
REETA DEVIW/O BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-055-001/27
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268357
|
22/08/2022
|
DHANI RAM
|
3147010WL016973
|
DHANI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494585
|
|
DHANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-055-001/3
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268361
|
22/08/2022
|
CHETU
|
3147010WL016973
|
CHETU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494583
|
|
MR MRS CHAITU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-055-001/320
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268363
|
22/08/2022
|
Vinod Kumar
|
3147010WL016973
|
Vinod Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494578
|
|
VINOD KUMAR SO CHUNNOO
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-055-001/58
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268388
|
22/08/2022
|
GURU PRASAD
|
3147010WL016973
|
GURU PRASAD
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230494577
|
|
GURU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-055-001/7
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268390
|
22/08/2022
|
RAJENDRA
|
3147010WL016973
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230494587
|
|
RAJENDRA SO BACHCHA RAM
|
BANK OF BARODA(606985)
|
|
18
|
RUPAIDEEH
|
UP-47-010-055-001/7
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268391
|
22/08/2022
|
rajkumar
|
3147010WL016973
|
rajkumar
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230494586
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
19
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268342
|
22/08/2022
|
Manju Devi
|
3147010WL016973
|
Manju Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494574
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAIDEEH
|
UP-47-010-055-001/191
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268348
|
22/08/2022
|
Shila
|
3147010WL016973
|
Shila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494572
|
|
MRS SHEELA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAIDEEH
|
UP-47-010-055-001/274
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268359
|
22/08/2022
|
Dulari
|
3147010WL016973
|
Dulari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494573
|
|
MRS DULARI WOVISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-055-001/227
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268352
|
22/08/2022
|
Chittan Lal
|
3147010WL016973
|
Chittan Lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494579
|
|
CHITTAN LAL S/O BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
RUPAIDEEH
|
UP-47-010-055-001/270
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268358
|
22/08/2022
|
Dulari
|
3147010WL016973
|
Dulari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494580
|
|
DULARI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
RUPAIDEEH
|
UP-47-010-055-001/6
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268389
|
22/08/2022
|
SAKTU
|
3147010WL016973
|
SAKTU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Rejected
|
27/08/2022
|
|
4230494588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RUPAIDEEH
|
UP-47-010-055-001/8
(NARAYANPUR MAFI)
|
3147010000NRG23220820220268392
|
22/08/2022
|
DEVI PRASAD
|
3147010WL016973
|
DEVI PRASAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230494584
|
|
DEVI PRASAD S/O MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|