|
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-47-010-065-001/248
(PIRWARTARA)
|
3147010000NRG23200320230430547
|
20/03/2023
|
MANIRAM
|
3147010WL030492
|
MANIRAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753388
|
|
MANIRAM SO RAM PRAHLAD VERMA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-065-001/35
(PIRWARTARA)
|
3147010000NRG23200320230430553
|
20/03/2023
|
ram kripal
|
3147010WL030492
|
ram kripal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753387
|
|
KRIPARAM SO SURYALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-065-001/195
(PIRWARTARA)
|
3147010000NRG23200320230430544
|
20/03/2023
|
Manjur Khan
|
3147010WL030492
|
Manjur Khan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753396
|
|
MR MANJOOR SO BARAKATALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-065-001/99
(PIRWARTARA)
|
3147010000NRG23200320230430555
|
20/03/2023
|
Mewaram
|
3147010WL030492
|
Mewaram
|
00415
|
SBIN0017353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333753386
|
|
MR MEWA RAM TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-065-001/247
(PIRWARTARA)
|
3147010000NRG23200320230430546
|
20/03/2023
|
Savitri Devi
|
3147010WL030492
|
Savitri Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753392
|
|
SAVITRI DEVI WO SEVAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-065-001/247
(PIRWARTARA)
|
3147010000NRG23200320230430545
|
20/03/2023
|
SEVAK RAM
|
3147010WL030492
|
SEVAK RAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753395
|
|
SEVAK RAM SO RAM PRAHLAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-065-001/248
(PIRWARTARA)
|
3147010000NRG23200320230430548
|
20/03/2023
|
Krisnawati
|
3147010WL030492
|
Krisnawati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753393
|
|
KRISHNAWATI WO TULSI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-065-001/249
(PIRWARTARA)
|
3147010000NRG23200320230430549
|
20/03/2023
|
Gudiya
|
3147010WL030492
|
Gudiya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753394
|
|
GUDIYA WO RAJIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-065-001/251
(PIRWARTARA)
|
3147010000NRG23200320230430550
|
20/03/2023
|
Subhash Chandra
|
3147010WL030492
|
Subhash Chandra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753391
|
|
SHUBHASH CHANDRA SO RAM JIYAVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-065-001/252
(PIRWARTARA)
|
3147010000NRG23200320230430551
|
20/03/2023
|
Rajendra Prasad
|
3147010WL030492
|
Rajendra Prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0333753390
|
|
RAJENDRA PRASAD SO RAMJIYAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-065-001/39
(PIRWARTARA)
|
3147010000NRG23200320230430554
|
20/03/2023
|
munna ram
|
3147010WL030492
|
munna ram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0333753389
|
|
MUNNA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|