|
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-47-010-038-001/366
(JETHPURWA)
|
3147010000NRG23310320230444377
|
31/03/2023
|
rahul kumar tuiwari
|
3147010WL033260
|
rahul kumar tuiwari
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172188725
|
|
RAHUL TIWARI S/O- RAJENDRA PRASAD TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/108
(JETHPURWA)
|
3147010000NRG23310320230444376
|
31/03/2023
|
ram vilas
|
3147010WL033260
|
ram vilas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172188726
|
|
RAM VILAS S/O RAM DAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|