|
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-47-010-026-001/15
(DEWRIYAKHAM)
|
3147010000NRG23140620220067393
|
14/06/2022
|
Kashiram
|
3147010WL006510
|
Kashiram
|
00176
|
IDIB000I546
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443523441
|
|
SANGHAYEE AND BHIKHAREE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-001/108
(DEWRIYAKHAM)
|
3147010000NRG23140620220067392
|
14/06/2022
|
Ram Jee
|
3147010WL006510
|
Ram Jee
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523450
|
|
RAM JI S/O SITA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-001/52
(DEWRIYAKHAM)
|
3147010000NRG23140620220067394
|
14/06/2022
|
Ram Kewal
|
3147010WL006510
|
Ram Kewal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523448
|
|
Mr. RAM KEWAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-026-001/57
(DEWRIYAKHAM)
|
3147010000NRG23140620220067395
|
14/06/2022
|
babu
|
3147010WL006510
|
babu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523452
|
|
BABU LAL S/O JANGU
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-026-001/75
(DEWRIYAKHAM)
|
3147010000NRG23140620220067396
|
14/06/2022
|
IMRAN
|
3147010WL006510
|
IMRAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523444
|
|
IMRAN S/O GANI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-026-001/83
(DEWRIYAKHAM)
|
3147010000NRG23140620220067397
|
14/06/2022
|
HAZARI
|
3147010WL006510
|
HAZARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523449
|
|
HAJARI
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-026-002/11
(DEWRIYAKHAM)
|
3147010000NRG23140620220067398
|
14/06/2022
|
BALAK RAM
|
3147010WL006510
|
BALAK RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523446
|
|
BALAKRAM S/O SUKAYEE
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-026-002/12
(DEWRIYAKHAM)
|
3147010000NRG23140620220067399
|
14/06/2022
|
GIRDHARI
|
3147010WL006510
|
GIRDHARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523447
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-026-002/13
(DEWRIYAKHAM)
|
3147010000NRG23140620220067400
|
14/06/2022
|
RAM GOPAL
|
3147010WL006510
|
RAM GOPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523442
|
|
MR RAM GOPAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-026-002/26
(DEWRIYAKHAM)
|
3147010000NRG23140620220067402
|
14/06/2022
|
AYODHYA PRASAD
|
3147010WL006510
|
AYODHYA PRASAD
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523443
|
|
AYODHYA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-026-002/36
(DEWRIYAKHAM)
|
3147010000NRG23140620220067403
|
14/06/2022
|
MASHIHUDEN
|
3147010WL006510
|
MASHIHUDEN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523451
|
|
MASIUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
RUPAIDEEH
|
UP-47-010-026-002/42
(DEWRIYAKHAM)
|
3147010000NRG23140620220067404
|
14/06/2022
|
RAM SAGAR
|
3147010WL006510
|
RAM SAGAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523453
|
|
RAMSAGAR S/O RAMPATI
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
RUPAIDEEH
|
UP-47-010-026-002/43
(DEWRIYAKHAM)
|
3147010000NRG23140620220067405
|
14/06/2022
|
SHESH NATH
|
3147010WL006510
|
SHESH NATH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443523454
|
|
SESHNATH S/O TULARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
RUPAIDEEH
|
UP-47-010-026-002/149
(DEWRIYAKHAM)
|
3147010000NRG23140620220067401
|
14/06/2022
|
Abdul Sami Khan
|
3147010WL006510
|
Abdul Sami Khan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443523445
|
|
ABDUL SAMI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|