|
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-47-010-022-001/1
(CHOHATTA)
|
3147010000NRG23310320230446954
|
31/03/2023
|
VINOD KUMAR TIWARI
|
3147010WL033823
|
VINOD KUMAR TIWARI
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199974
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-022-001/159
(CHOHATTA)
|
3147010000NRG23310320230446955
|
31/03/2023
|
SALIK RAM
|
3147010WL033823
|
SALIK RAM
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199973
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-022-001/18
(CHOHATTA)
|
3147010000NRG23310320230446956
|
31/03/2023
|
Neelam Devi
|
3147010WL033823
|
Neelam Devi
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199977
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-022-001/246
(CHOHATTA)
|
3147010000NRG23310320230446957
|
31/03/2023
|
Ram Narayan
|
3147010WL033823
|
Ram Narayan
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199971
|
|
MR RAM NARAIN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-022-001/277
(CHOHATTA)
|
3147010000NRG23310320230446958
|
31/03/2023
|
Shiv kumar
|
3147010WL033823
|
Shiv kumar
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199980
|
|
MR SHIVKUMAR SO SHYSMLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-022-001/301
(CHOHATTA)
|
3147010000NRG23310320230446959
|
31/03/2023
|
Rajan Kumar
|
3147010WL033823
|
Rajan Kumar
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199979
|
|
MRS RAJANKUMAR SO FULERAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-022-001/302
(CHOHATTA)
|
3147010000NRG23310320230446960
|
31/03/2023
|
gauri Shankar
|
3147010WL033823
|
gauri Shankar
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199978
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-022-001/49
(CHOHATTA)
|
3147010000NRG23310320230446961
|
31/03/2023
|
RAM KUMAR
|
3147010WL033823
|
RAM KUMAR
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199975
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-022-001/55
(CHOHATTA)
|
3147010000NRG23310320230446962
|
31/03/2023
|
MAHESH KUMAR
|
3147010WL033823
|
MAHESH KUMAR
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199976
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-022-001/57
(CHOHATTA)
|
3147010000NRG23310320230446963
|
31/03/2023
|
mani ram
|
3147010WL033823
|
mani ram
|
00415
|
SBIN0008946
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172199972
|
|
MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|