|
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-47-010-066-001/179
(PIPRA BHODHAR)
|
3147010000NRG23180620220082908
|
18/06/2022
|
BUDH RAM
|
3147010WL007396
|
BUDH RAM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870408
|
|
BUDH RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-066-001/327
(PIPRA BHODHAR)
|
3147010000NRG23180620220082911
|
18/06/2022
|
malikram
|
3147010WL007396
|
malikram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870412
|
|
MALIKRAMS/OBRIJLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-066-001/330
(PIPRA BHODHAR)
|
3147010000NRG23180620220082912
|
18/06/2022
|
RAHMAN
|
3147010WL007396
|
RAHMAN
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870413
|
|
MR RAHMANKHAN SO SAMSHADKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-066-001/344
(PIPRA BHODHAR)
|
3147010000NRG23180620220082914
|
18/06/2022
|
SURESH KUMAR
|
3147010WL007396
|
SURESH KUMAR
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870414
|
|
SURESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-066-001/357
(PIPRA BHODHAR)
|
3147010000NRG23180620220082915
|
18/06/2022
|
jag ram
|
3147010WL007396
|
jag ram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870415
|
|
JAGRAM S/O BUDHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-066-001/40
(PIPRA BHODHAR)
|
3147010000NRG23180620220082916
|
18/06/2022
|
MAJEDAR
|
3147010WL007396
|
MAJEDAR
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870409
|
|
MAJEDAR S/O MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-066-001/62
(PIPRA BHODHAR)
|
3147010000NRG23180620220082920
|
18/06/2022
|
pujaram
|
3147010WL007396
|
pujaram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870407
|
|
pujaram
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-066-002/134
(PIPRA BHODHAR)
|
3147010000NRG23180620220082924
|
18/06/2022
|
SANSAR MANI
|
3147010WL007396
|
SANSAR MANI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870410
|
|
SANSAR MANI
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-066-003/380
(PIPRA BHODHAR)
|
3147010000NRG23180620220082925
|
18/06/2022
|
fitima
|
3147010WL007396
|
fitima
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870405
|
|
FATMA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-066-001/167
(PIPRA BHODHAR)
|
3147010000NRG23180620220082907
|
18/06/2022
|
ram kumar
|
3147010WL007396
|
ram kumar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870411
|
|
ram kumar
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-066-001/31
(PIPRA BHODHAR)
|
3147010000NRG23180620220082909
|
18/06/2022
|
kalawati
|
3147010WL007396
|
kalawati
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870406
|
|
KALAWATI W/O RAJ MANI
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-066-001/89
(PIPRA BHODHAR)
|
3147010000NRG23180620220082923
|
18/06/2022
|
rajandra
|
3147010WL007396
|
rajandra
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3875870404
|
|
RAJENDRA PRASAD SMT HEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-066-001/89
(PIPRA BHODHAR)
|
3147010000NRG23180620220082922
|
18/06/2022
|
Ram Chandar
|
3147010WL007396
|
Ram Chandar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875870403
|
|
Ram Chandar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|