|
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-47-010-059-001/424
(PACHRAN)
|
3147010000NRG23200720220180551
|
20/07/2022
|
Ayodhya Prasad
|
3147010WL012299
|
Ayodhya Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871803758
|
|
AYODHYA PRASAD SO LALAU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/454
(PACHRAN)
|
3147010000NRG23200720220180555
|
20/07/2022
|
Urmila
|
3147010WL012299
|
Urmila
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871803759
|
|
URMILA W/O LUVKUSH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/464
(PACHRAN)
|
3147010000NRG23200720220180556
|
20/07/2022
|
Ram Shekhar
|
3147010WL012299
|
Ram Shekhar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803757
|
|
Ram Shekhar
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/464
(PACHRAN)
|
3147010000NRG23200720220180557
|
20/07/2022
|
Suman
|
3147010WL012299
|
Suman
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871803760
|
|
SUMAN ARVIND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/341
(PACHRAN)
|
3147010000NRG23200720220180550
|
20/07/2022
|
Renu Devi
|
3147010WL012299
|
Renu Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803755
|
|
MRS RENOODEVI WO JOKHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-059-001/443
(PACHRAN)
|
3147010000NRG23200720220180553
|
20/07/2022
|
luxmi
|
3147010WL012299
|
luxmi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803752
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-059-001/465
(PACHRAN)
|
3147010000NRG23200720220180559
|
20/07/2022
|
Sunderpati
|
3147010WL012299
|
Sunderpati
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803756
|
|
MRS SUNDAR PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-059-001/467
(PACHRAN)
|
3147010000NRG23200720220180560
|
20/07/2022
|
Lilawati
|
3147010WL012299
|
Lilawati
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803754
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-059-001/478
(PACHRAN)
|
3147010000NRG23200720220180561
|
20/07/2022
|
Raju
|
3147010WL012299
|
Raju
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871803753
|
|
MR RAJU SO MANHAGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|