|
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-47-010-050-001/335
(LONWADRGAH)
|
3147010000NRG23150720220164835
|
15/07/2022
|
DILDAR AHMAD
|
3147010WL011409
|
DILDAR AHMAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195871
|
|
DILDAR AHAMAD S/O MOHD RIYAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-050-001/65
(LONWADRGAH)
|
3147010000NRG23150720220164841
|
15/07/2022
|
Malikram
|
3147010WL011409
|
Malikram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195880
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-050-001/711
(LONWADRGAH)
|
3147010000NRG23150720220164842
|
15/07/2022
|
Mathura Prasad
|
3147010WL011409
|
Mathura Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195874
|
|
MATHURA PRASAD SON OF CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-050-001/714
(LONWADRGAH)
|
3147010000NRG23150720220164843
|
15/07/2022
|
Chetram
|
3147010WL011409
|
Chetram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195876
|
|
MR CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-050-001/717
(LONWADRGAH)
|
3147010000NRG23150720220164845
|
15/07/2022
|
Tilakram
|
3147010WL011409
|
Tilakram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195875
|
|
TILAK RAM SON OF BADALU
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-050-001/719
(LONWADRGAH)
|
3147010000NRG23150720220164846
|
15/07/2022
|
Sahajram Verma
|
3147010WL011409
|
Sahajram Verma
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195879
|
|
SAHAJ RAM VERMA SON OF AMRIKA VERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
RUPAIDEEH
|
UP-47-010-050-001/58
(LONWADRGAH)
|
3147010000NRG23150720220164840
|
15/07/2022
|
Guru Prasad
|
3147010WL011409
|
Guru Prasad
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195870
|
|
MR GURU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
RUPAIDEEH
|
UP-47-010-050-001/720
(LONWADRGAH)
|
3147010000NRG23150720220164847
|
15/07/2022
|
Amirka
|
3147010WL011409
|
Amirka
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195872
|
|
AMIRKA SON OF BADALU
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-050-001/722
(LONWADRGAH)
|
3147010000NRG23150720220164848
|
15/07/2022
|
Ram Prasad
|
3147010WL011409
|
Ram Prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195873
|
|
RAM PRASAD SON OF KHELAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-050-001/724
(LONWADRGAH)
|
3147010000NRG23150720220164849
|
15/07/2022
|
Ramesh
|
3147010WL011409
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195877
|
|
RAMESH SON OF JAI JAI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-050-001/730
(LONWADRGAH)
|
3147010000NRG23150720220164850
|
15/07/2022
|
Suresh
|
3147010WL011409
|
Suresh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870195878
|
|
SURESH KUMAR SON OF TILAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|