|
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-47-010-044-002/20
(KHANWAPUR)
|
3147010000NRG23140720220162081
|
14/07/2022
|
Rajrani
|
3147010WL011253
|
Rajrani
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857609
|
|
RAJRANI [ MOOK AND BADHIR ]
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/193
(KHANWAPUR)
|
3147010000NRG23140720220162026
|
14/07/2022
|
Vishram
|
3147010WL011253
|
Vishram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857610
|
|
VISHRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-044-001/274
(KHANWAPUR)
|
3147010000NRG23140720220162028
|
14/07/2022
|
RAM RAKHAN
|
3147010WL011253
|
RAM RAKHAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857611
|
|
MR RAM RAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-044-002/20
(KHANWAPUR)
|
3147010000NRG23140720220162080
|
14/07/2022
|
Ram Sunder
|
3147010WL011253
|
Ram Sunder
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857608
|
|
MR RAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-044-001/272
(KHANWAPUR)
|
3147010000NRG23140720220162027
|
14/07/2022
|
MAHESH KUMAR
|
3147010WL011253
|
MAHESH KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857604
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-044-001/275
(KHANWAPUR)
|
3147010000NRG23140720220162029
|
14/07/2022
|
RAM SANWARE
|
3147010WL011253
|
RAM SANWARE
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857606
|
|
MR RAM SANVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-044-001/354
(KHANWAPUR)
|
3147010000NRG23140720220162033
|
14/07/2022
|
Manjeeta
|
3147010WL011253
|
Manjeeta
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857605
|
|
MRS MANJITA WO NAKCHHED
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-044-001/360
(KHANWAPUR)
|
3147010000NRG23140720220162034
|
14/07/2022
|
Swaminath
|
3147010WL011253
|
Swaminath
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868857607
|
|
MR SWAMI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|