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-47-010-020-001/18 (BICHURI)
|
3147010000NRG23211220220375452
|
21/12/2022
|
Ambrish kumar pandey
|
3147010WL025057
|
Ambrish kumar pandey
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055430952
|
|
AMBRISH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/237 (BICHURI)
|
3147010000NRG23211220220375454
|
21/12/2022
|
nand lal
|
3147010WL025057
|
nand lal
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055430951
|
|
NAND LAL S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/314 (BICHURI)
|
3147010000NRG23211220220375455
|
21/12/2022
|
Ameer Ali
|
3147010WL025057
|
Ameer Ali
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055430950
|
|
AMIR ALI S/O MOHD. SIDDIQ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/187 (BICHURI)
|
3147010000NRG23211220220375453
|
21/12/2022
|
gauri shankar
|
3147010WL025057
|
gauri shankar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055430953
|
|
GAURI SHANKAR S/O BHULAWAN
|
SARVA UP GRAMIN BANK(607135)
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/367 (BICHURI)
|
3147010000NRG23211220220375457
|
21/12/2022
|
sarvesh
|
3147010WL025057
|
sarvesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055430954
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|