|
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)
|
3147010000NRG23150720220164606
|
15/07/2022
|
Visharam
|
3147010WL011394
|
Visharam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224948
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/102
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164607
|
15/07/2022
|
Ram Bhawan
|
3147010WL011394
|
Ram Bhawan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224952
|
|
RAM BHAWAN S/O CHHANGUR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/115
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164608
|
15/07/2022
|
Kartaram
|
3147010WL011394
|
Kartaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224951
|
|
KARTARAMS/OTULSIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/149
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164609
|
15/07/2022
|
mayawati
|
3147010WL011394
|
mayawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870224950
|
|
MRS MAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/15
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164610
|
15/07/2022
|
RAM GOPAL
|
3147010WL011394
|
RAM GOPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224955
|
|
GOPAL S/O RAMNARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/198
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164614
|
15/07/2022
|
Nanke
|
3147010WL011394
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224953
|
|
NANAKE S/O NANDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/2
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164615
|
15/07/2022
|
mahadev
|
3147010WL011394
|
mahadev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224945
|
|
MAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/228
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164616
|
15/07/2022
|
Rajrani
|
3147010WL011394
|
Rajrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224954
|
|
RAJ RANI W/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/3
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164617
|
15/07/2022
|
CHETU
|
3147010WL011394
|
CHETU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870224946
|
|
MR MRS CHAITU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/54
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164619
|
15/07/2022
|
deena nath
|
3147010WL011394
|
deena nath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224947
|
|
DEENANATH
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-055-001/67
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164620
|
15/07/2022
|
CHAIL BIHARI
|
3147010WL011394
|
CHAIL BIHARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3870224949
|
|
CHAILU BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-055-001/191
(NARAYANPUR MAFI)
|
3147010000NRG23150720220164613
|
15/07/2022
|
Shila
|
3147010WL011394
|
Shila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870224956
|
|
MRS SHEELA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|