|
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-47-010-020-001/121
(BICHURI)
|
3147010000NRG23280520220037484
|
28/05/2022
|
JEEWAN LAL
|
3147010WL004537
|
JEEWAN LAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885919
|
|
JEEVAN LAL ALIAS JOKHAN LAL S/O RAM PHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/132
(BICHURI)
|
3147010000NRG23280520220037487
|
28/05/2022
|
Basantlal
|
3147010WL004537
|
Basantlal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885917
|
|
BASANT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/19
(BICHURI)
|
3147010000NRG23280520220037488
|
28/05/2022
|
SALIK
|
3147010WL004537
|
SALIK
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885916
|
|
Mr. SALIK RAM [ILLITRATE]
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/271
(BICHURI)
|
3147010000NRG23280520220037490
|
28/05/2022
|
Mohan Lal
|
3147010WL004537
|
Mohan Lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885915
|
|
MOHAN LAL VARMA S/O SULKHAN VARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/288
(BICHURI)
|
3147010000NRG23280520220037492
|
28/05/2022
|
Champa Devi
|
3147010WL004537
|
Champa Devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885920
|
|
CHAMPA DEVI W/O DEVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/288
(BICHURI)
|
3147010000NRG23280520220037491
|
28/05/2022
|
Devraj
|
3147010WL004537
|
Devraj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883885918
|
|
DEV RAJ S/O BANSHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|