|
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)
|
3147010000NRG23130920220304767
|
13/09/2022
|
Visharam
|
3147010WL019231
|
Visharam
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461133
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/100
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304768
|
13/09/2022
|
Savittari Devi
|
3147010WL019231
|
Savittari Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461135
|
|
SAVITRI W/O JAGATRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/111
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304769
|
13/09/2022
|
Prage
|
3147010WL019231
|
Prage
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461137
|
|
PARAGEYS/OCHANNEY
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/115
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304770
|
13/09/2022
|
Kartaram
|
3147010WL019231
|
Kartaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461139
|
|
KARTARAMS/OTULSIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/116
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304771
|
13/09/2022
|
munni lal
|
3147010WL019231
|
munni lal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809461136
|
|
MUNNILALS/OSOHANLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/132
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304775
|
13/09/2022
|
vinod
|
3147010WL019231
|
vinod
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461127
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/135
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304779
|
13/09/2022
|
Vishwanath
|
3147010WL019231
|
Vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461140
|
|
VISHWANATHS/OSOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304782
|
13/09/2022
|
RAMESH KUMAR
|
3147010WL019231
|
RAMESH KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461141
|
|
RAMESH KUMAR S/O DEVI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/149
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304784
|
13/09/2022
|
mayawati
|
3147010WL019231
|
mayawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461134
|
|
MRS MAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/18
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304787
|
13/09/2022
|
Holi
|
3147010WL019231
|
Holi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461132
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
11
|
RUPAIDEEH
|
UP-47-010-055-001/198
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304789
|
13/09/2022
|
Nanke
|
3147010WL019231
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461142
|
|
NANAKE S/O NANDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-055-001/2
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304790
|
13/09/2022
|
mahadev
|
3147010WL019231
|
mahadev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461122
|
|
MAHADEV
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-055-001/202
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304791
|
13/09/2022
|
Vikram
|
3147010WL019231
|
Vikram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461144
|
|
VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-055-001/228
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304793
|
13/09/2022
|
Rajrani
|
3147010WL019231
|
Rajrani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461145
|
|
RAJ RANI W/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
RUPAIDEEH
|
UP-47-010-055-001/265
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304795
|
13/09/2022
|
Mamta
|
3147010WL019231
|
Mamta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461126
|
|
MAMTA W/O PRAGE
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
RUPAIDEEH
|
UP-47-010-055-001/269
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304796
|
13/09/2022
|
Reeta Devi
|
3147010WL019231
|
Reeta Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461131
|
|
REETA DEVIW/O BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
RUPAIDEEH
|
UP-47-010-055-001/27
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304797
|
13/09/2022
|
DHANI RAM
|
3147010WL019231
|
DHANI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461129
|
|
DHANIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
RUPAIDEEH
|
UP-47-010-055-001/270
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304799
|
13/09/2022
|
Rajendar
|
3147010WL019231
|
Rajendar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461138
|
|
RAJENDERS/ORAMESHWER
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
RUPAIDEEH
|
UP-47-010-055-001/322
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304801
|
13/09/2022
|
Janak Dulari
|
3147010WL019231
|
Janak Dulari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461123
|
|
JANAK DULARI W/O RAM ROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
RUPAIDEEH
|
UP-47-010-055-001/54
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304822
|
13/09/2022
|
deena nath
|
3147010WL019231
|
deena nath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461130
|
|
DEENANATH
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
RUPAIDEEH
|
UP-47-010-055-001/66
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304823
|
13/09/2022
|
PARAS NATH
|
3147010WL019231
|
PARAS NATH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461121
|
|
PARAS NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
22
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304783
|
13/09/2022
|
Manju Devi
|
3147010WL019231
|
Manju Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461120
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAIDEEH
|
UP-47-010-055-001/191
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304788
|
13/09/2022
|
Shila
|
3147010WL019231
|
Shila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461118
|
|
MRS SHEELA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAIDEEH
|
UP-47-010-055-001/274
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304800
|
13/09/2022
|
Dulari
|
3147010WL019231
|
Dulari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461119
|
|
MRS DULARI WOVISHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
RUPAIDEEH
|
UP-47-010-055-001/227
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304792
|
13/09/2022
|
Chittan Lal
|
3147010WL019231
|
Chittan Lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461124
|
|
CHITTAN LAL S/O BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
RUPAIDEEH
|
UP-47-010-055-001/230
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304794
|
13/09/2022
|
Shusila Devi
|
3147010WL019231
|
Shusila Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461143
|
|
MRS SUSHEELA WODEENANATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPAIDEEH
|
UP-47-010-055-001/270
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304798
|
13/09/2022
|
Dulari
|
3147010WL019231
|
Dulari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461125
|
|
DULARI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
RUPAIDEEH
|
UP-47-010-055-001/8
(NARAYANPUR MAFI)
|
3147010000NRG23130920220304826
|
13/09/2022
|
DEVI PRASAD
|
3147010WL019231
|
DEVI PRASAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461128
|
|
DEVI PRASAD S/O MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|