|
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-47-010-055-001/10
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234915
|
08/08/2022
|
Visharam
|
3147010WL015354
|
Visharam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497344
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/100
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234916
|
08/08/2022
|
Savittari Devi
|
3147010WL015354
|
Savittari Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497354
|
|
SAVITRI W/O JAGATRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/115
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234917
|
08/08/2022
|
Kartaram
|
3147010WL015354
|
Kartaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497349
|
|
KARTARAMS/OTULSIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/120
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234918
|
08/08/2022
|
Nankan
|
3147010WL015354
|
Nankan
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027497348
|
|
NANKANS/OKANDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/129
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234921
|
08/08/2022
|
Prem
|
3147010WL015354
|
Prem
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497347
|
|
PREMS/OKANDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/135
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234923
|
08/08/2022
|
Vishwanath
|
3147010WL015354
|
Vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497350
|
|
VISHWANATHS/OSOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/149
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234924
|
08/08/2022
|
mayawati
|
3147010WL015354
|
mayawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497345
|
|
MRS MAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/18
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234926
|
08/08/2022
|
Holi
|
3147010WL015354
|
Holi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497343
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/198
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234928
|
08/08/2022
|
Nanke
|
3147010WL015354
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497351
|
|
NANAKE S/O NANDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/2
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234929
|
08/08/2022
|
mahadev
|
3147010WL015354
|
mahadev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497334
|
|
MAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-055-001/228
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234931
|
08/08/2022
|
Rajrani
|
3147010WL015354
|
Rajrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497353
|
|
RAJ RANI W/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-055-001/232
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234933
|
08/08/2022
|
Budhna
|
3147010WL015354
|
Budhna
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497346
|
|
MRS BUDHANA WO RAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-055-001/27
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234935
|
08/08/2022
|
DHANI RAM
|
3147010WL015354
|
DHANI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497336
|
|
DHANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-055-001/31
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234936
|
08/08/2022
|
RAM DEV
|
3147010WL015354
|
RAM DEV
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497332
|
|
RAM DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
RUPAIDEEH
|
UP-47-010-055-001/40
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234946
|
08/08/2022
|
RACHHA RAM
|
3147010WL015354
|
RACHHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497337
|
|
RAKSHA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-055-001/54
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234947
|
08/08/2022
|
deena nath
|
3147010WL015354
|
deena nath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497338
|
|
DEENANATH
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-055-001/62
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234949
|
08/08/2022
|
BACHA RAM
|
3147010WL015354
|
BACHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497333
|
|
Mr. BACHCHA RAM
|
INDIAN BANK(607105)
|
|
18
|
RUPAIDEEH
|
UP-47-010-055-001/66
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234950
|
08/08/2022
|
PARAS NATH
|
3147010WL015354
|
PARAS NATH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497331
|
|
PARAS NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
RUPAIDEEH
|
UP-47-010-055-001/7
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234951
|
08/08/2022
|
RAJENDRA
|
3147010WL015354
|
RAJENDRA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497340
|
|
RAJENDRA SO BACHCHA RAM
|
BANK OF BARODA(606985)
|
|
20
|
RUPAIDEEH
|
UP-47-010-055-001/7
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234952
|
08/08/2022
|
rajkumar
|
3147010WL015354
|
rajkumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497339
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
RUPAIDEEH
|
UP-47-010-055-001/87
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234953
|
08/08/2022
|
MAYAWATI
|
3147010WL015354
|
MAYAWATI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497342
|
|
MR MAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-055-001/191
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234927
|
08/08/2022
|
Shila
|
3147010WL015354
|
Shila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497330
|
|
MRS SHEELA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
RUPAIDEEH
|
UP-47-010-055-001/227
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234930
|
08/08/2022
|
Chittan Lal
|
3147010WL015354
|
Chittan Lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497335
|
|
CHITTAN LAL S/O BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
RUPAIDEEH
|
UP-47-010-055-001/230
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234932
|
08/08/2022
|
Shusila Devi
|
3147010WL015354
|
Shusila Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027497352
|
|
MRS SUSHEELA WODEENANATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAIDEEH
|
UP-47-010-055-001/6
(NARAYANPUR MAFI)
|
3147010000NRG23080820220234948
|
08/08/2022
|
SAKTU
|
3147010WL015354
|
SAKTU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4027497341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|