|
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-47-010-014-001/141
(BHATPI)
|
3147010000NRG23150620220070332
|
15/06/2022
|
Girdhari
|
3147010WL006686
|
Girdhari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446577587
|
|
GIRDHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-014-001/171
(BHATPI)
|
3147010000NRG23150620220070333
|
15/06/2022
|
JAGATRAM
|
3147010WL006686
|
JAGATRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446577586
|
|
JAGAT RAM S/O KHUSHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-014-001/20
(BHATPI)
|
3147010000NRG23150620220070335
|
15/06/2022
|
LILAWATI
|
3147010WL006686
|
LILAWATI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446577588
|
|
LEELAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-014-001/205
(BHATPI)
|
3147010000NRG23150620220070336
|
15/06/2022
|
SUBEDAR
|
3147010WL006686
|
SUBEDAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2446577589
|
|
SUBEYDARS/OANANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|