|
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-47-010-024-001/474
(CHITNAPUR)
|
3147010000NRG23150320230419190
|
15/03/2023
|
IDREESH
|
3147010WL029641
|
IDREESH
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002451
|
|
Mr. Idreesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-024-001/156
(CHITNAPUR)
|
3147010000NRG23150320230419177
|
15/03/2023
|
Mishlawati
|
3147010WL029641
|
Mishlawati
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002442
|
|
MRSMISLA WATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-024-001/157
(CHITNAPUR)
|
3147010000NRG23150320230419178
|
15/03/2023
|
Noor janha
|
3147010WL029641
|
Noor janha
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002454
|
|
MR MRSNOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-024-001/173
(CHITNAPUR)
|
3147010000NRG23150320230419179
|
15/03/2023
|
Jakira Khatun
|
3147010WL029641
|
Jakira Khatun
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002453
|
|
MRSZAHIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-024-001/280
(CHITNAPUR)
|
3147010000NRG23150320230419180
|
15/03/2023
|
Gangaram
|
3147010WL029641
|
Gangaram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002446
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-024-001/291
(CHITNAPUR)
|
3147010000NRG23150320230419181
|
15/03/2023
|
Jaituna
|
3147010WL029641
|
Jaituna
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002455
|
|
MRS JAITUNA WO NOORUDDIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-024-001/327
(CHITNAPUR)
|
3147010000NRG23150320230419183
|
15/03/2023
|
Asgar ali
|
3147010WL029641
|
Asgar ali
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002444
|
|
ASGAR ALI.
|
UNION BANK OF INDIA(508500)
|
|
8
|
RUPAIDEEH
|
UP-47-010-024-001/341
(CHITNAPUR)
|
3147010000NRG23150320230419185
|
15/03/2023
|
Shiyaram
|
3147010WL029641
|
Shiyaram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002459
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-024-001/36
(CHITNAPUR)
|
3147010000NRG23150320230419186
|
15/03/2023
|
MANGRE
|
3147010WL029641
|
MANGRE
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002452
|
|
MANGRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-024-001/371
(CHITNAPUR)
|
3147010000NRG23150320230419187
|
15/03/2023
|
Dharam raj
|
3147010WL029641
|
Dharam raj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002445
|
|
MR DHARAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-024-001/41
(CHITNAPUR)
|
3147010000NRG23150320230419188
|
15/03/2023
|
SURESH
|
3147010WL029641
|
SURESH
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002458
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-024-001/446
(CHITNAPUR)
|
3147010000NRG23150320230419189
|
15/03/2023
|
Amarjeet
|
3147010WL029641
|
Amarjeet
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002447
|
|
MR AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-024-001/475
(CHITNAPUR)
|
3147010000NRG23150320230419191
|
15/03/2023
|
SONU
|
3147010WL029641
|
SONU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002450
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-024-001/514
(CHITNAPUR)
|
3147010000NRG23150320230419192
|
15/03/2023
|
shiv kumar
|
3147010WL029641
|
shiv kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002448
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-024-001/58
(CHITNAPUR)
|
3147010000NRG23150320230419193
|
15/03/2023
|
RAM VACHAN
|
3147010WL029641
|
RAM VACHAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002460
|
|
MR RAM BACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAIDEEH
|
UP-47-010-024-001/77
(CHITNAPUR)
|
3147010000NRG23150320230419194
|
15/03/2023
|
CHOTTAN ALI
|
3147010WL029641
|
CHOTTAN ALI
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002443
|
|
MR CHHOTTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-024-001/8
(CHITNAPUR)
|
3147010000NRG23150320230419196
|
15/03/2023
|
SHIV DAYAL
|
3147010WL029641
|
SHIV DAYAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002449
|
|
MR SHIVDAYAL SO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAIDEEH
|
UP-47-010-024-001/8
(CHITNAPUR)
|
3147010000NRG23150320230419195
|
15/03/2023
|
SITA RAM
|
3147010WL029641
|
SITA RAM
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0365002457
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAIDEEH
|
UP-47-010-024-001/94
(CHITNAPUR)
|
3147010000NRG23150320230419197
|
15/03/2023
|
RAJU
|
3147010WL029641
|
RAJU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365002456
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|