|
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-47-010-084-001/205
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303495
|
12/09/2022
|
Rekha Devi
|
3147010WL019137
|
Rekha Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149199
|
|
REKHA DEVI W/O LALTA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-084-001/212
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303496
|
12/09/2022
|
Ram Rani
|
3147010WL019137
|
Ram Rani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149201
|
|
MRS RAMRANI WO TILAKRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-084-001/239
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303501
|
12/09/2022
|
klawati
|
3147010WL019137
|
klawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149203
|
|
MISS KALA VATI WO KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-084-001/242
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303502
|
12/09/2022
|
satyawati
|
3147010WL019137
|
satyawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149202
|
|
SATYA WATI W/O GANGA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-084-001/58
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303517
|
12/09/2022
|
dinesh kumar
|
3147010WL019137
|
dinesh kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149200
|
|
DINESH KUMAR S/O RAM BHULAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
RUPAIDEEH
|
UP-47-010-084-001/226
(TENDUWA CHOKHARIA)
|
3147010000NRG23120920220303498
|
12/09/2022
|
Rahul
|
3147010WL019137
|
Rahul
|
00415
|
SBIN0017353
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748149198
|
|
MR RAHUL SO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|