|
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-47-010-026-002/102
(DEWRIYAKHAM)
|
3147010000NRG23090620220055283
|
09/06/2022
|
ALGURAM
|
3147010WL005899
|
ALGURAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928651
|
|
ALGOO RAM AND MEENA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-002/112
(DEWRIYAKHAM)
|
3147010000NRG23090620220055284
|
09/06/2022
|
Vijay Kumar
|
3147010WL005899
|
Vijay Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928648
|
|
VIJAI KUMAR S/O SALIK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-002/113
(DEWRIYAKHAM)
|
3147010000NRG23090620220055285
|
09/06/2022
|
Ram Kewal
|
3147010WL005899
|
Ram Kewal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928647
|
|
Mr. Kewal Pata
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-026-002/18
(DEWRIYAKHAM)
|
3147010000NRG23090620220055286
|
09/06/2022
|
KASHI RAM
|
3147010WL005899
|
KASHI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928650
|
|
KASHIRAM S/O BHAWANIPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-026-002/3
(DEWRIYAKHAM)
|
3147010000NRG23090620220055288
|
09/06/2022
|
CHANDERIKA
|
3147010WL005899
|
CHANDERIKA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928644
|
|
CHANDRIKA
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-026-002/32
(DEWRIYAKHAM)
|
3147010000NRG23090620220055289
|
09/06/2022
|
KAILASHNATH
|
3147010WL005899
|
KAILASHNATH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928649
|
|
KAILASHNATH S/O BUDHAYEE
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-026-002/33
(DEWRIYAKHAM)
|
3147010000NRG23090620220055290
|
09/06/2022
|
SATISH KUMAR
|
3147010WL005899
|
SATISH KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928645
|
|
MR CHATISE X
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-026-002/87
(DEWRIYAKHAM)
|
3147010000NRG23090620220055291
|
09/06/2022
|
RADHESHYAM
|
3147010WL005899
|
RADHESHYAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447928646
|
|
RADHAY SHYAM S/O SHIV DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|