|
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-47-010-044-001/259
(KHANWAPUR)
|
3147010000NRG23170820220256204
|
17/08/2022
|
Anju Devi
|
3147010WL016344
|
Anju Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094450
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/282
(KHANWAPUR)
|
3147010000NRG23170820220256208
|
17/08/2022
|
DHANLAL
|
3147010WL016344
|
DHANLAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094451
|
|
Mr. DHAN LAL SO BHAGAT RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-044-001/294
(KHANWAPUR)
|
3147010000NRG23170820220256211
|
17/08/2022
|
YUVRAJ
|
3147010WL016344
|
YUVRAJ
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094453
|
|
YUVRAJ S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-044-001/365
(KHANWAPUR)
|
3147010000NRG23170820220256218
|
17/08/2022
|
Prem Kumar
|
3147010WL016344
|
Prem Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094452
|
|
Mr. PREM KUMAR SO SHESH NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-044-001/286
(KHANWAPUR)
|
3147010000NRG23170820220256209
|
17/08/2022
|
SHIV KALA
|
3147010WL016344
|
SHIV KALA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094445
|
|
Ms. Shivkala .
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-044-001/323
(KHANWAPUR)
|
3147010000NRG23170820220256217
|
17/08/2022
|
Rakesh Kumar
|
3147010WL016344
|
Rakesh Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094446
|
|
Mr. RAKESH KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-044-001/122
(KHANWAPUR)
|
3147010000NRG23170820220256196
|
17/08/2022
|
Ram Dayal
|
3147010WL016344
|
Ram Dayal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094455
|
|
RAM DAYAL S/O ASARFI
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-044-001/122
(KHANWAPUR)
|
3147010000NRG23170820220256197
|
17/08/2022
|
Vimla Devi
|
3147010WL016344
|
Vimla Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094461
|
|
VIMLA DEVI W/O RAM DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-044-001/193
(KHANWAPUR)
|
3147010000NRG23170820220256198
|
17/08/2022
|
Vishram
|
3147010WL016344
|
Vishram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094458
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-044-001/194
(KHANWAPUR)
|
3147010000NRG23170820220256199
|
17/08/2022
|
nibre
|
3147010WL016344
|
nibre
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094457
|
|
NIBRE S/O PIYARE
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-044-001/194
(KHANWAPUR)
|
3147010000NRG23170820220256200
|
17/08/2022
|
Pushpa
|
3147010WL016344
|
Pushpa
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094464
|
|
PUSHPA W/O NIBARE
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-044-001/213
(KHANWAPUR)
|
3147010000NRG23170820220256201
|
17/08/2022
|
SANGEETA
|
3147010WL016344
|
SANGEETA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094463
|
|
SANGEETA W/O RAM MANOHER
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-044-001/274
(KHANWAPUR)
|
3147010000NRG23170820220256205
|
17/08/2022
|
RAM RAKHAN
|
3147010WL016344
|
RAM RAKHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094465
|
|
MR RAM RAKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-044-001/279
(KHANWAPUR)
|
3147010000NRG23170820220256206
|
17/08/2022
|
CHANDRAMNI
|
3147010WL016344
|
CHANDRAMNI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094460
|
|
CHANDRMANI S O RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
15
|
RUPAIDEEH
|
UP-47-010-044-001/291
(KHANWAPUR)
|
3147010000NRG23170820220256210
|
17/08/2022
|
PAWAN KUMAR
|
3147010WL016344
|
PAWAN KUMAR
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154094466
|
|
PAWAN KUMAR S/O-KESHRI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-044-001/306
(KHANWAPUR)
|
3147010000NRG23170820220256213
|
17/08/2022
|
anand kumar
|
3147010WL016344
|
anand kumar
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154094459
|
|
ANANAD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-044-001/316
(KHANWAPUR)
|
3147010000NRG23170820220256214
|
17/08/2022
|
Bhawani Prasad
|
3147010WL016344
|
Bhawani Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094462
|
|
BHAWANI PRASAD S/O SHYAM LAL.
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
RUPAIDEEH
|
UP-47-010-044-001/321
(KHANWAPUR)
|
3147010000NRG23170820220256216
|
17/08/2022
|
Subhash Chandra
|
3147010WL016344
|
Subhash Chandra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094467
|
|
SUBHASH CHANDRA S/O-GANESH PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
RUPAIDEEH
|
UP-47-010-044-001/366
(KHANWAPUR)
|
3147010000NRG23170820220256220
|
17/08/2022
|
Devi Prasad
|
3147010WL016344
|
Devi Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094454
|
|
MR DEVI PRSHAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAIDEEH
|
UP-47-010-044-002/20
(KHANWAPUR)
|
3147010000NRG23170820220256254
|
17/08/2022
|
Ram Sunder
|
3147010WL016344
|
Ram Sunder
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094456
|
|
MR RAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
21
|
RUPAIDEEH
|
UP-47-010-044-001/257
(KHANWAPUR)
|
3147010000NRG23170820220256203
|
17/08/2022
|
Rajesh Kumar
|
3147010WL016344
|
Rajesh Kumar
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094447
|
|
MR RAJESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-044-001/366
(KHANWAPUR)
|
3147010000NRG23170820220256219
|
17/08/2022
|
Kamla Devi
|
3147010WL016344
|
Kamla Devi
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094449
|
|
MRS KAMLADEVI WO DEVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAIDEEH
|
UP-47-010-044-001/370
(KHANWAPUR)
|
3147010000NRG23170820220256221
|
17/08/2022
|
Reeta
|
3147010WL016344
|
Reeta
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4154094448
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67734
|
67734
|
|
|
|
|
|
|
|