|
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-47-010-064-001/269
(PARSADA)
|
3147010000NRG23310320230449684
|
31/03/2023
|
UDAL
|
3147010WL034294
|
UDAL
|
00152
|
HDFC0003842
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173592920
|
|
MR UDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/111
(PARSADA)
|
3147010000NRG23310320230449671
|
31/03/2023
|
IRFAN
|
3147010WL034294
|
IRFAN
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592930
|
|
MR IRFAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-064-001/12
(PARSADA)
|
3147010000NRG23310320230449672
|
31/03/2023
|
taj mo
|
3147010WL034294
|
taj mo
|
00415
|
SBIN0008946
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173592928
|
|
MR TAJ MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-064-001/174
(PARSADA)
|
3147010000NRG23310320230449673
|
31/03/2023
|
Intaj Ali
|
3147010WL034294
|
Intaj Ali
|
00415
|
SBIN0008946
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173592914
|
|
MR INTAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPAIDEEH
|
UP-47-010-064-001/177
(PARSADA)
|
3147010000NRG23310320230449674
|
31/03/2023
|
Meraj Ali
|
3147010WL034294
|
Meraj Ali
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592918
|
|
MR MERAJ SO JAHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPAIDEEH
|
UP-47-010-064-001/200
(PARSADA)
|
3147010000NRG23310320230449675
|
31/03/2023
|
Mo Tausheef
|
3147010WL034294
|
Mo Tausheef
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592922
|
|
MR MO TAUSHEEF
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPAIDEEH
|
UP-47-010-064-001/208
(PARSADA)
|
3147010000NRG23310320230449676
|
31/03/2023
|
Mo sadab
|
3147010WL034294
|
Mo sadab
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592921
|
|
MR MOHD SHADAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPAIDEEH
|
UP-47-010-064-001/219
(PARSADA)
|
3147010000NRG23310320230449677
|
31/03/2023
|
Nabi ahmad
|
3147010WL034294
|
Nabi ahmad
|
00415
|
SBIN0008946
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173592923
|
|
MR NABI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPAIDEEH
|
UP-47-010-064-001/220
(PARSADA)
|
3147010000NRG23310320230449678
|
31/03/2023
|
SHUKH DEV
|
3147010WL034294
|
SHUKH DEV
|
00415
|
SBIN0008946
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173592926
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPAIDEEH
|
UP-47-010-064-001/228
(PARSADA)
|
3147010000NRG23310320230449679
|
31/03/2023
|
ram narayan
|
3147010WL034294
|
ram narayan
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592916
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPAIDEEH
|
UP-47-010-064-001/242
(PARSADA)
|
3147010000NRG23310320230449681
|
31/03/2023
|
FAREEDA KHATOON
|
3147010WL034294
|
FAREEDA KHATOON
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592913
|
|
MRS FAREEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPAIDEEH
|
UP-47-010-064-001/261
(PARSADA)
|
3147010000NRG23310320230449682
|
31/03/2023
|
ASHOK KUMAR
|
3147010WL034294
|
ASHOK KUMAR
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173592925
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPAIDEEH
|
UP-47-010-064-001/267
(PARSADA)
|
3147010000NRG23310320230449683
|
31/03/2023
|
SUNIL KUMAR
|
3147010WL034294
|
SUNIL KUMAR
|
00415
|
SBIN0008946
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173592917
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPAIDEEH
|
UP-47-010-064-001/35
(PARSADA)
|
3147010000NRG23310320230449685
|
31/03/2023
|
ROJ ALI
|
3147010WL034294
|
ROJ ALI
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592929
|
|
MR ROJ ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPAIDEEH
|
UP-47-010-064-001/4
(PARSADA)
|
3147010000NRG23310320230449686
|
31/03/2023
|
Jokhu
|
3147010WL034294
|
Jokhu
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592924
|
|
MR JOKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPAIDEEH
|
UP-47-010-064-001/44
(PARSADA)
|
3147010000NRG23310320230449687
|
31/03/2023
|
premkumar
|
3147010WL034294
|
premkumar
|
00415
|
SBIN0008946
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592915
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPAIDEEH
|
UP-47-010-064-001/49
(PARSADA)
|
3147010000NRG23310320230449688
|
31/03/2023
|
SALAM
|
3147010WL034294
|
SALAM
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173592927
|
|
MR SALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
18
|
RUPAIDEEH
|
UP-47-010-064-001/240
(PARSADA)
|
3147010000NRG23310320230449680
|
31/03/2023
|
SAHJAD ALI
|
3147010WL034294
|
SAHJAD ALI
|
00468
|
UBIN0574431
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173592919
|
|
SAHJAD ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|