|
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-47-010-040-001/136
(KAMRWA)
|
3147010000NRG23110520220016647
|
11/05/2022
|
MEWA LAL
|
3147010WL002548
|
MEWA LAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161962
|
|
MEWALAL S/ O AMBHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-040-001/43
(KAMRWA)
|
3147010000NRG23110520220016653
|
11/05/2022
|
RAMESHWAR PRASAD
|
3147010WL002548
|
RAMESHWAR PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161963
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-040-001/95
(KAMRWA)
|
3147010000NRG23110520220016657
|
11/05/2022
|
om nath
|
3147010WL002548
|
om nath
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161960
|
|
Mr. OMNATH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-040-001/157
(KAMRWA)
|
3147010000NRG23110520220016648
|
11/05/2022
|
Shiv Kumar
|
3147010WL002548
|
Shiv Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161961
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-040-001/220
(KAMRWA)
|
3147010000NRG23110520220016649
|
11/05/2022
|
Sanker
|
3147010WL002548
|
Sanker
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161965
|
|
SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-040-001/77
(KAMRWA)
|
3147010000NRG23110520220016655
|
11/05/2022
|
nand parsad
|
3147010WL002548
|
nand parsad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274161964
|
|
MR NANDPRASAD WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|