|
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-47-010-053-001/158
(MANGALNAGER)
|
3147010000NRG23310520220040523
|
31/05/2022
|
Vinod Kumar
|
3147010WL004772
|
Vinod Kumar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958269923
|
|
MR VINOD BRIJBAHADUR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-053-001/201
(MANGALNAGER)
|
3147010000NRG23310520220040526
|
31/05/2022
|
nanke
|
3147010WL004772
|
nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958269925
|
|
Mr. NANKE .. ..
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-053-001/223
(MANGALNAGER)
|
3147010000NRG23310520220040528
|
31/05/2022
|
ram bhwan
|
3147010WL004772
|
ram bhwan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958269926
|
|
RAM BHAWAN S/O SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-053-001/91
(MANGALNAGER)
|
3147010000NRG23310520220040531
|
31/05/2022
|
radhika parsad
|
3147010WL004772
|
radhika parsad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958269924
|
|
RADHIKA PRASAD S/O NANKUNNEY
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-053-001/94
(MANGALNAGER)
|
3147010000NRG23310520220040532
|
31/05/2022
|
ram surat
|
3147010WL004772
|
ram surat
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958269922
|
|
RAMSURAT SO GOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|