|
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-47-010-080-001/289
(SISAI JANGAL)
|
3147010000NRG23250820220273795
|
25/08/2022
|
Munni
|
3147010WL017272
|
Munni
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
01/09/2022
|
|
4315084549
|
|
MUNNI WO ASALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-080-002/128
(SISAI JANGAL)
|
3147010000NRG23250820220273798
|
25/08/2022
|
RAGHAVRAM
|
3147010WL017272
|
RAGHAVRAM
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315084548
|
|
Mr. RAGHAV RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-080-002/210
(SISAI JANGAL)
|
3147010000NRG23250820220273800
|
25/08/2022
|
RAMAVATI
|
3147010WL017272
|
RAMAVATI
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315084547
|
|
Mrs. RAMAWATI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-080-002/45
(SISAI JANGAL)
|
3147010000NRG23250820220273802
|
25/08/2022
|
ROJA
|
3147010WL017272
|
ROJA
|
00176
|
IDIB000A658
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315084553
|
|
Ms. ROJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-080-001/261
(SISAI JANGAL)
|
3147010000NRG23250820220273793
|
25/08/2022
|
Jai Ram
|
3147010WL017272
|
Jai Ram
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/09/2022
|
|
4315084552
|
|
JAI RAM S/O-NANAKAU
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-080-002/8
(SISAI JANGAL)
|
3147010000NRG23250820220273804
|
25/08/2022
|
Ram Dulari
|
3147010WL017272
|
Ram Dulari
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
01/09/2022
|
|
4315084551
|
|
RAM DULARI WO CHANDRA BHAVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-080-001/524
(SISAI JANGAL)
|
3147010000NRG23250820220273796
|
25/08/2022
|
Sharda
|
3147010WL017272
|
Sharda
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4315084550
|
|
MISS SHARDA WIFE SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|