|
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-47-010-064-001/127
(PARSADA)
|
3147010000NRG23170620220081255
|
17/06/2022
|
Brijraj
|
3147010WL007281
|
Brijraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077919
|
|
MR BRIJ RAJ
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/134
(PARSADA)
|
3147010000NRG23170620220081256
|
17/06/2022
|
MANOJ KUMAR
|
3147010WL007281
|
MANOJ KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077920
|
|
MR MANOJ KUMAR X
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-064-001/145
(PARSADA)
|
3147010000NRG23170620220081257
|
17/06/2022
|
Ram lakhan
|
3147010WL007281
|
Ram lakhan
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077918
|
|
MR LAKHAN RAJARAM
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-064-001/161
(PARSADA)
|
3147010000NRG23170620220081262
|
17/06/2022
|
vinay kumar passwan
|
3147010WL007281
|
vinay kumar passwan
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077925
|
|
MR VINAY PASWAN
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-064-001/200
(PARSADA)
|
3147010000NRG23170620220081264
|
17/06/2022
|
Mo Tausheef
|
3147010WL007281
|
Mo Tausheef
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077926
|
|
MR MO TAUSHEEF
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-064-001/222
(PARSADA)
|
3147010000NRG23170620220081265
|
17/06/2022
|
ashok kumar
|
3147010WL007281
|
ashok kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077922
|
|
MR ASHOKKUMAR SO AMRIKAPRASAD
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-064-001/225
(PARSADA)
|
3147010000NRG23170620220081266
|
17/06/2022
|
MUNNI
|
3147010WL007281
|
MUNNI
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077924
|
|
MRS MUNNI
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-064-001/3
(PARSADA)
|
3147010000NRG23170620220081268
|
17/06/2022
|
ASHOK KUMAR
|
3147010WL007281
|
ASHOK KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077923
|
|
MR ASHOK KUMAR
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-064-001/52
(PARSADA)
|
3147010000NRG23170620220081271
|
17/06/2022
|
hirday ram
|
3147010WL007281
|
hirday ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077921
|
|
MR HRIDAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|