|
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-47-010-083-001/128
(TELYANI PATHAK)
|
3147010000NRG23040120230386134
|
04/01/2023
|
RAM NARESH
|
3147010WL025939
|
RAM NARESH
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042326
|
|
RAM NARESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
RUPAIDEEH
|
UP-47-010-083-001/150
(TELYANI PATHAK)
|
3147010000NRG23040120230386135
|
04/01/2023
|
RAM RAJ
|
3147010WL025939
|
RAM RAJ
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042327
|
|
RAM RAJ SO RAM AUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-083-001/283
(TELYANI PATHAK)
|
3147010000NRG23040120230386136
|
04/01/2023
|
Satrohan
|
3147010WL025939
|
Satrohan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042328
|
|
SHATROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-083-001/59
(TELYANI PATHAK)
|
3147010000NRG23040120230386137
|
04/01/2023
|
maniram
|
3147010WL025939
|
maniram
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042324
|
|
MANIRAM S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RUPAIDEEH
|
UP-47-010-083-001/62
(TELYANI PATHAK)
|
3147010000NRG23040120230386138
|
04/01/2023
|
RAMDEEN
|
3147010WL025939
|
RAMDEEN
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042329
|
|
RAM DEEN S/O MANORATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-083-001/91
(TELYANI PATHAK)
|
3147010000NRG23040120230386139
|
04/01/2023
|
DEVRAJ
|
3147010WL025939
|
DEVRAJ
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042325
|
|
DEVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-083-002/16
(TELYANI PATHAK)
|
3147010000NRG23040120230386140
|
04/01/2023
|
SUKHRAM
|
3147010WL025939
|
SUKHRAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042323
|
|
SUKHRAM S/O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RUPAIDEEH
|
UP-47-010-083-002/6
(TELYANI PATHAK)
|
3147010000NRG23040120230386141
|
04/01/2023
|
CHINTARAM
|
3147010WL025939
|
CHINTARAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042330
|
|
Mr. CHINTARAM
|
INDIAN BANK(607105)
|
|
9
|
RUPAIDEEH
|
UP-47-010-083-002/7
(TELYANI PATHAK)
|
3147010000NRG23040120230386142
|
04/01/2023
|
BUDHRAM
|
3147010WL025939
|
BUDHRAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8052042322
|
|
BUDH RAM S/O BACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|