|
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-47-010-089-001/1
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058221
|
10/06/2022
|
Munshi Lal
|
3147010WL006066
|
Munshi Lal
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861690
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-089-001/100
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058222
|
10/06/2022
|
Dashrath
|
3147010WL006066
|
Dashrath
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861703
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-089-001/103
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058223
|
10/06/2022
|
munau
|
3147010WL006066
|
munau
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861707
|
|
MR MUNAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-089-001/106
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058224
|
10/06/2022
|
keshri
|
3147010WL006066
|
keshri
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861693
|
|
MR KESHARI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-089-001/112
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058225
|
10/06/2022
|
Sahybram
|
3147010WL006066
|
Sahybram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861704
|
|
MR SAHEB RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-089-001/120
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058226
|
10/06/2022
|
Shiv prasa
|
3147010WL006066
|
Shiv prasa
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861705
|
|
MR SHIV PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-089-001/14
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058227
|
10/06/2022
|
Dhrmraj
|
3147010WL006066
|
Dhrmraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861699
|
|
MR DHARM RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-089-001/198
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058228
|
10/06/2022
|
Shahnaz
|
3147010WL006066
|
Shahnaz
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861706
|
|
MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-089-001/199
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058229
|
10/06/2022
|
Sant Kumar
|
3147010WL006066
|
Sant Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861702
|
|
MR SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-089-001/211
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058230
|
10/06/2022
|
Chanda Devi
|
3147010WL006066
|
Chanda Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861701
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-089-001/24
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058231
|
10/06/2022
|
Budram
|
3147010WL006066
|
Budram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861697
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-089-001/243
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058232
|
10/06/2022
|
Rajendra Prasad
|
3147010WL006066
|
Rajendra Prasad
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861710
|
|
RAJENDRA PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-089-001/25
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058233
|
10/06/2022
|
NANKAU
|
3147010WL006066
|
NANKAU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861687
|
|
NANKAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-089-001/28
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058234
|
10/06/2022
|
Ram bucharat
|
3147010WL006066
|
Ram bucharat
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861708
|
|
MR RAM BUJHARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-089-001/30
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058239
|
10/06/2022
|
MAHBOB
|
3147010WL006066
|
MAHBOB
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861688
|
|
SHAHJHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAIDEEH
|
UP-47-010-089-001/31
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058240
|
10/06/2022
|
Ram Ujagar
|
3147010WL006066
|
Ram Ujagar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861691
|
|
MR RAM UJAGAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-089-001/35
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058241
|
10/06/2022
|
Girrao
|
3147010WL006066
|
Girrao
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861689
|
|
MR GHIRRAU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAIDEEH
|
UP-47-010-089-001/4
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058243
|
10/06/2022
|
Vinod Chandra
|
3147010WL006066
|
Vinod Chandra
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861685
|
|
MR VINOD CHANDRA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAIDEEH
|
UP-47-010-089-001/48
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058244
|
10/06/2022
|
kasem Ali
|
3147010WL006066
|
kasem Ali
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861696
|
|
MR KASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAIDEEH
|
UP-47-010-089-001/49
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058245
|
10/06/2022
|
Saber Ali
|
3147010WL006066
|
Saber Ali
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861695
|
|
MR SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAIDEEH
|
UP-47-010-089-001/60
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058246
|
10/06/2022
|
Pawan Kumar
|
3147010WL006066
|
Pawan Kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861698
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAIDEEH
|
UP-47-010-089-001/68
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058247
|
10/06/2022
|
Ram Bujharat
|
3147010WL006066
|
Ram Bujharat
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861700
|
|
MR RAM BOJHARAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAIDEEH
|
UP-47-010-089-001/7
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058248
|
10/06/2022
|
Deshraj
|
3147010WL006066
|
Deshraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861692
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAIDEEH
|
UP-47-010-089-001/79
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058249
|
10/06/2022
|
thekedar
|
3147010WL006066
|
thekedar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861686
|
|
THEKEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAIDEEH
|
UP-47-010-089-001/8
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058250
|
10/06/2022
|
ramraj
|
3147010WL006066
|
ramraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861709
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPAIDEEH
|
UP-47-010-089-001/9
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058251
|
10/06/2022
|
Wahed Ali
|
3147010WL006066
|
Wahed Ali
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861694
|
|
MR WAZID ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPAIDEEH
|
UP-47-010-089-001/94
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058252
|
10/06/2022
|
Gajraj
|
3147010WL006066
|
Gajraj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442861711
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|