|
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-47-010-024-001/1
(CHITNAPUR)
|
3147010000NRG23260720220200341
|
26/07/2022
|
NANMOON
|
3147010WL013421
|
NANMOON
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006129
|
|
MR NANMUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-024-001/103
(CHITNAPUR)
|
3147010000NRG23260720220200342
|
26/07/2022
|
Susila
|
3147010WL013421
|
Susila
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006142
|
|
MS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-024-001/114
(CHITNAPUR)
|
3147010000NRG23260720220200343
|
26/07/2022
|
RAM RASELE
|
3147010WL013421
|
RAM RASELE
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006136
|
|
MR RAM RASHILE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-024-001/14
(CHITNAPUR)
|
3147010000NRG23260720220200345
|
26/07/2022
|
alakh ram
|
3147010WL013421
|
alakh ram
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879006124
|
|
ALAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-024-001/155
(CHITNAPUR)
|
3147010000NRG23260720220200346
|
26/07/2022
|
Tulsi Devi
|
3147010WL013421
|
Tulsi Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006119
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-024-001/16
(CHITNAPUR)
|
3147010000NRG23260720220200347
|
26/07/2022
|
mangli prasad
|
3147010WL013421
|
mangli prasad
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006128
|
|
MR MANGLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-024-001/168
(CHITNAPUR)
|
3147010000NRG23260720220200349
|
26/07/2022
|
Shiv raji
|
3147010WL013421
|
Shiv raji
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006118
|
|
SHIVRAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-024-001/173
(CHITNAPUR)
|
3147010000NRG23260720220200351
|
26/07/2022
|
Jakira Khatun
|
3147010WL013421
|
Jakira Khatun
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006117
|
|
MRSZAHIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-024-001/185
(CHITNAPUR)
|
3147010000NRG23260720220200352
|
26/07/2022
|
hajra
|
3147010WL013421
|
hajra
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006120
|
|
HAJRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-024-001/205
(CHITNAPUR)
|
3147010000NRG23260720220200353
|
26/07/2022
|
ram das
|
3147010WL013421
|
ram das
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006121
|
|
RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-024-001/24
(CHITNAPUR)
|
3147010000NRG23260720220200354
|
26/07/2022
|
kishori
|
3147010WL013421
|
kishori
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006130
|
|
MR KISHORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-024-001/247
(CHITNAPUR)
|
3147010000NRG23260720220200355
|
26/07/2022
|
BHABHUTI PRASAD
|
3147010WL013421
|
BHABHUTI PRASAD
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006137
|
|
MR BHABHUTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-024-001/273
(CHITNAPUR)
|
3147010000NRG23260720220200356
|
26/07/2022
|
PESHKAR
|
3147010WL013421
|
PESHKAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006127
|
|
MR PASH KAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-024-001/285
(CHITNAPUR)
|
3147010000NRG23260720220200357
|
26/07/2022
|
RAJESH KUMAR
|
3147010WL013421
|
RAJESH KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006138
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-024-001/291
(CHITNAPUR)
|
3147010000NRG23260720220200358
|
26/07/2022
|
NOORUDDEEN
|
3147010WL013421
|
NOORUDDEEN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006139
|
|
MR NURU UDDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAIDEEH
|
UP-47-010-024-001/319
(CHITNAPUR)
|
3147010000NRG23260720220200359
|
26/07/2022
|
ANOKHI LAL
|
3147010WL013421
|
ANOKHI LAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006140
|
|
MR ANOKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-024-001/337
(CHITNAPUR)
|
3147010000NRG23260720220200360
|
26/07/2022
|
ram ashish
|
3147010WL013421
|
ram ashish
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006134
|
|
MR RAM ASHISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPAIDEEH
|
UP-47-010-024-001/368
(CHITNAPUR)
|
3147010000NRG23260720220200361
|
26/07/2022
|
Raj kumar
|
3147010WL013421
|
Raj kumar
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006126
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPAIDEEH
|
UP-47-010-024-001/371
(CHITNAPUR)
|
3147010000NRG23260720220200362
|
26/07/2022
|
Dharam raj
|
3147010WL013421
|
Dharam raj
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006141
|
|
MR DHARAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPAIDEEH
|
UP-47-010-024-001/42
(CHITNAPUR)
|
3147010000NRG23260720220200363
|
26/07/2022
|
SABIR
|
3147010WL013421
|
SABIR
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006122
|
|
SAVIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPAIDEEH
|
UP-47-010-024-001/44
(CHITNAPUR)
|
3147010000NRG23260720220200364
|
26/07/2022
|
GANGA RAM
|
3147010WL013421
|
GANGA RAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006133
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPAIDEEH
|
UP-47-010-024-001/45
(CHITNAPUR)
|
3147010000NRG23260720220200365
|
26/07/2022
|
Israil
|
3147010WL013421
|
Israil
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006125
|
|
MR ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPAIDEEH
|
UP-47-010-024-001/460
(CHITNAPUR)
|
3147010000NRG23260720220200366
|
26/07/2022
|
Mehmod
|
3147010WL013421
|
Mehmod
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006143
|
|
MR MAHMUD SO MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPAIDEEH
|
UP-47-010-024-001/59
(CHITNAPUR)
|
3147010000NRG23260720220200368
|
26/07/2022
|
PARSHU RAM
|
3147010WL013421
|
PARSHU RAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006123
|
|
PARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPAIDEEH
|
UP-47-010-024-001/6
(CHITNAPUR)
|
3147010000NRG23260720220200369
|
26/07/2022
|
Satai
|
3147010WL013421
|
Satai
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006131
|
|
MR SATAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPAIDEEH
|
UP-47-010-024-001/7
(CHITNAPUR)
|
3147010000NRG23260720220200370
|
26/07/2022
|
GUDDU
|
3147010WL013421
|
GUDDU
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006132
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPAIDEEH
|
UP-47-010-024-001/7
(CHITNAPUR)
|
3147010000NRG23260720220200371
|
26/07/2022
|
savita
|
3147010WL013421
|
savita
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006135
|
|
MR SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|