|
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-47-010-068-001/251
(PURE PATHAK)
|
3147010000NRG23110820220247261
|
11/08/2022
|
Raj Kumar
|
3147010WL015959
|
Raj Kumar
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4028348817
|
|
RAJKUMAR S/O CHHEDI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-068-001/257
(PURE PATHAK)
|
3147010000NRG23110820220247262
|
11/08/2022
|
RAM SAMUJH
|
3147010WL015959
|
RAM SAMUJH
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4028348818
|
|
RAM SAMUJH S/O CHHEDI
|
BANK OF INDIA(508505)
|
|
3
|
RUPAIDEEH
|
UP-47-010-068-001/270
(PURE PATHAK)
|
3147010000NRG23110820220247263
|
11/08/2022
|
krisnawati
|
3147010WL015959
|
krisnawati
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4028348819
|
|
KRISHNAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-068-001/282
(PURE PATHAK)
|
3147010000NRG23110820220247264
|
11/08/2022
|
RAM FER
|
3147010WL015959
|
RAM FER
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4028348820
|
|
RAMPHEREY S/O-BADAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-068-001/4
(PURE PATHAK)
|
3147010000NRG23110820220247267
|
11/08/2022
|
Laxman Prasad
|
3147010WL015959
|
Laxman Prasad
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4028348816
|
|
LAXMAN PRASAD S/O BUDHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|