|
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-47-010-020-001/264
(BICHURI)
|
3147010000NRG23060920220292474
|
06/09/2022
|
Durga Devi
|
3147010WL018510
|
Durga Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645917606
|
|
Mrs. DURGA DEVI W/O BACHH RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/132
(BICHURI)
|
3147010000NRG23060920220292472
|
06/09/2022
|
Basantlal
|
3147010WL018510
|
Basantlal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645917608
|
|
BASANT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/224
(BICHURI)
|
3147010000NRG23060920220292473
|
06/09/2022
|
SHER BHADUR
|
3147010WL018510
|
SHER BHADUR
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4645917609
|
|
SHER BADHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/8
(BICHURI)
|
3147010000NRG23060920220292483
|
06/09/2022
|
JAGDAMBA
|
3147010WL018510
|
JAGDAMBA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645917607
|
|
JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|