|
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-47-010-025-001/234
(DEWARIYAKLAN)
|
3147010000NRG23100620220058040
|
10/06/2022
|
Iswer Prasad Dubey
|
3147010WL006059
|
Iswer Prasad Dubey
|
00176
|
IDIB000K693
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448188174
|
|
Mr. ISHWAR PRASAD DUBEY S O KRISHNA MOHA
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-025-001/254
(DEWARIYAKLAN)
|
3147010000NRG23100620220058044
|
10/06/2022
|
Daya Sanker
|
3147010WL006059
|
Daya Sanker
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188180
|
|
Mr. Dayashankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-025-001/152
(DEWARIYAKLAN)
|
3147010000NRG23100620220058035
|
10/06/2022
|
KOILA
|
3147010WL006059
|
KOILA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188177
|
|
MRS KOYLA WO MUSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-025-001/203
(DEWARIYAKLAN)
|
3147010000NRG23100620220058038
|
10/06/2022
|
paryagdatt
|
3147010WL006059
|
paryagdatt
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188178
|
|
PRAUGDATTAS/OSANTOSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-025-001/236
(DEWARIYAKLAN)
|
3147010000NRG23100620220058041
|
10/06/2022
|
Janardan
|
3147010WL006059
|
Janardan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188175
|
|
JANARDAN PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-025-001/263
(DEWARIYAKLAN)
|
3147010000NRG23100620220058045
|
10/06/2022
|
Jitendra
|
3147010WL006059
|
Jitendra
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188179
|
|
MR JEETENDRA SO BAIJNATHDUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-025-001/168
(DEWARIYAKLAN)
|
3147010000NRG23100620220058036
|
10/06/2022
|
PRITHVINATH MAURYA
|
3147010WL006059
|
PRITHVINATH MAURYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448188176
|
|
MR PIRTHI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|