|
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-47-010-044-001/259
(KHANWAPUR)
|
3147010000NRG23160620220074664
|
16/06/2022
|
Anju Devi
|
3147010WL006912
|
Anju Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287390
|
|
Mrs. ANJU DEVI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/282
(KHANWAPUR)
|
3147010000NRG23160620220074665
|
16/06/2022
|
DHANLAL
|
3147010WL006912
|
DHANLAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287391
|
|
Mr. DHAN LAL SO BHAGAT RAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-044-001/294
(KHANWAPUR)
|
3147010000NRG23160620220074667
|
16/06/2022
|
YUVRAJ
|
3147010WL006912
|
YUVRAJ
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287392
|
|
YUVRAJ S/O OM PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-044-001/306
(KHANWAPUR)
|
3147010000NRG23160620220074669
|
16/06/2022
|
anand kumar
|
3147010WL006912
|
anand kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287394
|
|
ANANAD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-044-001/316
(KHANWAPUR)
|
3147010000NRG23160620220074671
|
16/06/2022
|
Bhawani Prasad
|
3147010WL006912
|
Bhawani Prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287395
|
|
BHAWANI PRASAD S/O SHYAM LAL.
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-044-001/321
(KHANWAPUR)
|
3147010000NRG23160620220074672
|
16/06/2022
|
Subhash Chandra
|
3147010WL006912
|
Subhash Chandra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287397
|
|
SUBHASH CHANDRA S/O-GANESH PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-044-001/86
(KHANWAPUR)
|
3147010000NRG23160620220074675
|
16/06/2022
|
Bichauna Devi
|
3147010WL006912
|
Bichauna Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287398
|
|
BICHAUNA DEVI W/O-LALLA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-044-001/86
(KHANWAPUR)
|
3147010000NRG23160620220074674
|
16/06/2022
|
Lallan Maurya
|
3147010WL006912
|
Lallan Maurya
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287393
|
|
LALLA SO RAMPATI BACHAUNA WO LALLA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-044-001/306
(KHANWAPUR)
|
3147010000NRG23160620220074670
|
16/06/2022
|
Gudiya
|
3147010WL006912
|
Gudiya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514287396
|
|
GURIYA W/O ANAND KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|