|
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-47-010-038-001/136
(JETHPURWA)
|
3147010000NRG23080220230402570
|
08/02/2023
|
Hasmat Ali
|
3147010WL027509
|
Hasmat Ali
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262640
|
|
Mr. HASMAT ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/327
(JETHPURWA)
|
3147010000NRG23080220230402577
|
08/02/2023
|
Pradeep kumar
|
3147010WL027509
|
Pradeep kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262639
|
|
PRADEEP KUMAR SHUKLA S/O- SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-038-001/15
(JETHPURWA)
|
3147010000NRG23080220230402571
|
08/02/2023
|
Jagnnath
|
3147010WL027509
|
Jagnnath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262643
|
|
JAGANNATH
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-038-001/223
(JETHPURWA)
|
3147010000NRG23080220230402573
|
08/02/2023
|
JAI KARAN
|
3147010WL027509
|
JAI KARAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262646
|
|
JAI KARAN S/O HARIDWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-038-001/26
(JETHPURWA)
|
3147010000NRG23080220230402574
|
08/02/2023
|
HARI RAM
|
3147010WL027509
|
HARI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262642
|
|
HARI RAM S/O DUKHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-038-001/28
(JETHPURWA)
|
3147010000NRG23080220230402575
|
08/02/2023
|
Maniram
|
3147010WL027509
|
Maniram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262641
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-038-001/57
(JETHPURWA)
|
3147010000NRG23080220230402578
|
08/02/2023
|
harisha chand
|
3147010WL027509
|
harisha chand
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262644
|
|
HARISH CHANDRA S/O RAM AVADH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-038-001/169
(JETHPURWA)
|
3147010000NRG23080220230402572
|
08/02/2023
|
Ramnath
|
3147010WL027509
|
Ramnath
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262647
|
|
RAM NATH S/O JAGJEEVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-038-001/29
(JETHPURWA)
|
3147010000NRG23080220230402576
|
08/02/2023
|
usaman
|
3147010WL027509
|
usaman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307262645
|
|
USMAN ALI S/O ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|