|
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-47-010-045-001/171
(KHRGOOPURDINGUR)
|
3147010000NRG22010420220438756
|
01/04/2022
|
KUTUB ALI
|
3147010WL073187
|
KUTUB ALI
|
00415
|
SBIN0008946
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884904549
|
|
MR KUTUB ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-045-001/38
(KHRGOOPURDINGUR)
|
3147010000NRG22010420220438759
|
01/04/2022
|
BAJRANG KUMAR
|
3147010WL073187
|
BAJRANG KUMAR
|
00415
|
SBIN0008946
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884904553
|
|
MR BAJRANG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-045-001/53
(KHRGOOPURDINGUR)
|
3147010000NRG22010420220438760
|
01/04/2022
|
HARIPAL CHANDRA
|
3147010WL073187
|
HARIPAL CHANDRA
|
00415
|
SBIN0008946
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884904551
|
|
MR HARI PAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-045-001/88
(KHRGOOPURDINGUR)
|
3147010000NRG22010420220438762
|
01/04/2022
|
TAHLURAM
|
3147010WL073187
|
TAHLURAM
|
00415
|
SBIN0008946
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884904552
|
|
MR TAHLU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-045-002/305
(KHRGOOPURDINGUR)
|
3147010000NRG22010420220438763
|
01/04/2022
|
Ramdev
|
3147010WL073187
|
Ramdev
|
00415
|
SBIN0008946
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0884904550
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|