|
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-47-010-024-001/10
(CHITNAPUR)
|
3147010000NRG23300620220117312
|
30/06/2022
|
KRISHNA PRASAD
|
3147010WL009037
|
KRISHNA PRASAD
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270407
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-024-001/105
(CHITNAPUR)
|
3147010000NRG23300620220117313
|
30/06/2022
|
mazeed
|
3147010WL009037
|
mazeed
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270402
|
|
MR MAJID
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-024-001/108
(CHITNAPUR)
|
3147010000NRG23300620220117314
|
30/06/2022
|
aslam
|
3147010WL009037
|
aslam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270395
|
|
ASLAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-024-001/12
(CHITNAPUR)
|
3147010000NRG23300620220117316
|
30/06/2022
|
dulari
|
3147010WL009037
|
dulari
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270397
|
|
MRSDULARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-024-001/12
(CHITNAPUR)
|
3147010000NRG23300620220117315
|
30/06/2022
|
nirhu
|
3147010WL009037
|
nirhu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3021270396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-024-001/127
(CHITNAPUR)
|
3147010000NRG23300620220117318
|
30/06/2022
|
mawali
|
3147010WL009037
|
mawali
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270403
|
|
MR MAWALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-024-001/157
(CHITNAPUR)
|
3147010000NRG23300620220117322
|
30/06/2022
|
Noor janha
|
3147010WL009037
|
Noor janha
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270394
|
|
MR MRSNOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-024-001/16
(CHITNAPUR)
|
3147010000NRG23300620220117323
|
30/06/2022
|
mangli prasad
|
3147010WL009037
|
mangli prasad
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270401
|
|
MR MANGLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-024-001/17
(CHITNAPUR)
|
3147010000NRG23300620220117324
|
30/06/2022
|
ram sankar
|
3147010WL009037
|
ram sankar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270399
|
|
MR RAMSHANKAR SONKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-024-001/175
(CHITNAPUR)
|
3147010000NRG23300620220117325
|
30/06/2022
|
Jamadar
|
3147010WL009037
|
Jamadar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270405
|
|
MR JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-024-001/184
(CHITNAPUR)
|
3147010000NRG23300620220117326
|
30/06/2022
|
ramkrishna
|
3147010WL009037
|
ramkrishna
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270400
|
|
MR RAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-024-001/206
(CHITNAPUR)
|
3147010000NRG23300620220117327
|
30/06/2022
|
ram kewal
|
3147010WL009037
|
ram kewal
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270404
|
|
MR RAM KEWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-024-001/312
(CHITNAPUR)
|
3147010000NRG23300620220117328
|
30/06/2022
|
rita devi
|
3147010WL009037
|
rita devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021270406
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-024-001/87
(CHITNAPUR)
|
3147010000NRG23300620220117329
|
30/06/2022
|
GEETA DEVI
|
3147010WL009037
|
GEETA DEVI
|
00415
|
SBIN0008946
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021270398
|
|
MRSGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|