|
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-47-010-025-001/20
(DEWARIYAKLAN)
|
3147010000NRG23230620220095894
|
23/06/2022
|
shiv kumar
|
3147010WL008090
|
shiv kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724514
|
|
MR SHIVKUMAR LAKSHMANAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-025-001/275
(DEWARIYAKLAN)
|
3147010000NRG23230620220095900
|
23/06/2022
|
Narsingh
|
3147010WL008090
|
Narsingh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724516
|
|
Mr. NARSINGH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-025-001/149
(DEWARIYAKLAN)
|
3147010000NRG23230620220095884
|
23/06/2022
|
AGGYA RAM TIWARI
|
3147010WL008090
|
AGGYA RAM TIWARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724520
|
|
Mr. AAGYA RAM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-025-001/16
(DEWARIYAKLAN)
|
3147010000NRG23230620220095885
|
23/06/2022
|
RAMGOPAL
|
3147010WL008090
|
RAMGOPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724518
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-025-001/20
(DEWARIYAKLAN)
|
3147010000NRG23230620220095893
|
23/06/2022
|
LAXMAN
|
3147010WL008090
|
LAXMAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724517
|
|
MR LAXHMANPRASAD SO SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-025-001/211
(DEWARIYAKLAN)
|
3147010000NRG23230620220095895
|
23/06/2022
|
RAMPAL
|
3147010WL008090
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724521
|
|
RAM PAL S/O PRAGDUTT
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-025-001/30
(DEWARIYAKLAN)
|
3147010000NRG23230620220095906
|
23/06/2022
|
ramrang
|
3147010WL008090
|
ramrang
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724519
|
|
RAM RANG S/O CHHOTKAOO
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-025-001/178
(DEWARIYAKLAN)
|
3147010000NRG23230620220095889
|
23/06/2022
|
AMBREES KUMAR
|
3147010WL008090
|
AMBREES KUMAR
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607724515
|
|
MR AMBRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|