|
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-47-010-064-001/208
(PARSADA)
|
3147010000NRG23070620220051070
|
07/06/2022
|
Mo sadab
|
3147010WL005621
|
Mo sadab
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154562
|
|
MR MOHD SHADAB
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/220
(PARSADA)
|
3147010000NRG23070620220051071
|
07/06/2022
|
SHUKH DEV
|
3147010WL005621
|
SHUKH DEV
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154559
|
|
MR SUKHDEV
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-064-001/260
(PARSADA)
|
3147010000NRG23070620220051072
|
07/06/2022
|
RAVI PRAKASH PANDEY
|
3147010WL005621
|
RAVI PRAKASH PANDEY
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154564
|
|
MR RAVI PRAKASH
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-064-001/33
(PARSADA)
|
3147010000NRG23070620220051073
|
07/06/2022
|
najama
|
3147010WL005621
|
najama
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154561
|
|
MRS NAZMA
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-064-001/4
(PARSADA)
|
3147010000NRG23070620220051074
|
07/06/2022
|
Jokhu
|
3147010WL005621
|
Jokhu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154563
|
|
MR JOKHU RAM
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-064-001/44
(PARSADA)
|
3147010000NRG23070620220051075
|
07/06/2022
|
premkumar
|
3147010WL005621
|
premkumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154560
|
|
MR PREM KUMAR
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-064-001/77
(PARSADA)
|
3147010000NRG23070620220051076
|
07/06/2022
|
Pawan kumar
|
3147010WL005621
|
Pawan kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154557
|
|
MR PAWAN KUMAR
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-064-001/78
(PARSADA)
|
3147010000NRG23070620220051077
|
07/06/2022
|
Jeet Bhadur
|
3147010WL005621
|
Jeet Bhadur
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154558
|
|
MR JEET BAHADUR
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-064-001/88
(PARSADA)
|
3147010000NRG23070620220051078
|
07/06/2022
|
vinod kumar
|
3147010WL005621
|
vinod kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154556
|
|
MR RAM SARVAR
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-064-001/93
(PARSADA)
|
3147010000NRG23070620220051079
|
07/06/2022
|
mangre
|
3147010WL005621
|
mangre
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216154555
|
|
MR MANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|