|
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-47-010-087-001/43
(VEERPURBHOJ)
|
3147010000NRG23130120230393732
|
13/01/2023
|
atiullha
|
3147010WL026525
|
atiullha
|
00089
|
CBIN0282909
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129758172
|
|
ATIULLA S O IDU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/148
(VEERPURBHOJ)
|
3147010000NRG23130120230393724
|
13/01/2023
|
ram achal
|
3147010WL026525
|
ram achal
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129758173
|
|
RAM ACHAL S O SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/59
(VEERPURBHOJ)
|
3147010000NRG23130120230393734
|
13/01/2023
|
RAHMAT ALI
|
3147010WL026525
|
RAHMAT ALI
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129758170
|
|
Mr. RAHMAT ALI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/69
(VEERPURBHOJ)
|
3147010000NRG23130120230393735
|
13/01/2023
|
munna singh
|
3147010WL026525
|
munna singh
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758171
|
|
MUNNA S/O FAUJDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-002/189
(VEERPURBHOJ)
|
3147010000NRG23130120230393736
|
13/01/2023
|
Shyam singh
|
3147010WL026525
|
Shyam singh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758179
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-087-001/352
(VEERPURBHOJ)
|
3147010000NRG23130120230393726
|
13/01/2023
|
SHIV KUMAR
|
3147010WL026525
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758175
|
|
SHIV KUMAR S/O MADHAV RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-087-001/357
(VEERPURBHOJ)
|
3147010000NRG23130120230393727
|
13/01/2023
|
islam ali
|
3147010WL026525
|
islam ali
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129758177
|
|
ISLAM ALI S/O VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-087-001/358
(VEERPURBHOJ)
|
3147010000NRG23130120230393728
|
13/01/2023
|
samimun nisha
|
3147010WL026525
|
samimun nisha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758178
|
|
SAMIMUN NISHA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-087-001/359
(VEERPURBHOJ)
|
3147010000NRG23130120230393729
|
13/01/2023
|
meenu
|
3147010WL026525
|
meenu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758176
|
|
MINU URF NAIMUL BEGAM W O JABIR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-087-001/380
(VEERPURBHOJ)
|
3147010000NRG23130120230393730
|
13/01/2023
|
KHAUROOL
|
3147010WL026525
|
KHAUROOL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8129758174
|
|
KHAIRUL W/O MOHABBAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|