|
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-47-010-020-001/455
(BICHURI)
|
3147010000NRG23170220230404734
|
17/02/2023
|
pappu
|
3147010WL027960
|
pappu
|
00089
|
CBIN0281540
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408227
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/234
(BICHURI)
|
3147010000NRG23170220230404729
|
17/02/2023
|
tahir
|
3147010WL027960
|
tahir
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408232
|
|
TAHIR ALI S/O- PEER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/32
(BICHURI)
|
3147010000NRG23170220230404730
|
17/02/2023
|
RAM BADAL
|
3147010WL027960
|
RAM BADAL
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408231
|
|
RAM BADAL S/O CHAITU
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/4
(BICHURI)
|
3147010000NRG23170220230404731
|
17/02/2023
|
JAGDEESH
|
3147010WL027960
|
JAGDEESH
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408233
|
|
Mr. JAGDISH S/O VANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/74
(BICHURI)
|
3147010000NRG23170220230404735
|
17/02/2023
|
ASLAM
|
3147010WL027960
|
ASLAM
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408228
|
|
ABDUL SALAM S/O CHEDI
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/410
(BICHURI)
|
3147010000NRG23170220230404732
|
17/02/2023
|
sukhlal
|
3147010WL027960
|
sukhlal
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408230
|
|
SULKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RUPAIDEEH
|
UP-47-010-020-001/411
(BICHURI)
|
3147010000NRG23170220230404733
|
17/02/2023
|
bahosh lal
|
3147010WL027960
|
bahosh lal
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307408229
|
|
Mr. BAHOSH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|