|
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-47-010-055-001/129
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191157
|
23/07/2022
|
Prem
|
3147010WL012913
|
Prem
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621398
|
|
PREMS/OKANDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/132
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191158
|
23/07/2022
|
vinod
|
3147010WL012913
|
vinod
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621395
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/135
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191159
|
23/07/2022
|
Vishwanath
|
3147010WL012913
|
Vishwanath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621399
|
|
VISHWANATHS/OSOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191160
|
23/07/2022
|
RAMESH KUMAR
|
3147010WL012913
|
RAMESH KUMAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621400
|
|
RAMESH KUMAR S/O DEVI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-055-001/178
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191163
|
23/07/2022
|
ramdev
|
3147010WL012913
|
ramdev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621401
|
|
RAMDEVS/ONANMOON
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-055-001/185
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191164
|
23/07/2022
|
Shiv Sanker
|
3147010WL012913
|
Shiv Sanker
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621402
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-055-001/232
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191166
|
23/07/2022
|
Budhna
|
3147010WL012913
|
Budhna
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621397
|
|
MRS BUDHANA WO RAMLOCHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-055-001/31
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191167
|
23/07/2022
|
RAM DEV
|
3147010WL012913
|
RAM DEV
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621392
|
|
RAM DEV
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-055-001/58
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191169
|
23/07/2022
|
GURU PRASAD
|
3147010WL012913
|
GURU PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621394
|
|
GURU PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-055-001/62
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191170
|
23/07/2022
|
BACHA RAM
|
3147010WL012913
|
BACHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621393
|
|
BACHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
RUPAIDEEH
|
UP-47-010-055-001/143
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191161
|
23/07/2022
|
Manju Devi
|
3147010WL012913
|
Manju Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621391
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
RUPAIDEEH
|
UP-47-010-055-001/8
(NARAYANPUR MAFI)
|
3147010000NRG23230720220191171
|
23/07/2022
|
DEVI PRASAD
|
3147010WL012913
|
DEVI PRASAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880621396
|
|
DEVI PRASAD S/O MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|