|
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-47-010-083-001/117
(TELYANI PATHAK)
|
3147010000NRG23270620220104269
|
27/06/2022
|
BABU LAL
|
3147010WL008443
|
BABU LAL
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849314
|
|
BABU LAL S/O MEVALAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
RUPAIDEEH
|
UP-47-010-083-001/159
(TELYANI PATHAK)
|
3147010000NRG23270620220104270
|
27/06/2022
|
Ganesh datt
|
3147010WL008443
|
Ganesh datt
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849315
|
|
GANESH DUTT PANDEY S/O- SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-083-001/281
(TELYANI PATHAK)
|
3147010000NRG23270620220104271
|
27/06/2022
|
Baccharam
|
3147010WL008443
|
Baccharam
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849316
|
|
BACHCHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-083-001/65
(TELYANI PATHAK)
|
3147010000NRG23270620220104272
|
27/06/2022
|
JAGDAMA PARSAD
|
3147010WL008443
|
JAGDAMA PARSAD
|
00354
|
PUNB0186500
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022849317
|
|
JAGDAMBA PRASAD GYAN CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-083-001/81
(TELYANI PATHAK)
|
3147010000NRG23270620220104274
|
27/06/2022
|
JOKHU
|
3147010WL008443
|
JOKHU
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849310
|
|
JHOKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-083-002/43
(TELYANI PATHAK)
|
3147010000NRG23270620220104275
|
27/06/2022
|
TOTARAM
|
3147010WL008443
|
TOTARAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849311
|
|
TOTARAM S/O SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPAIDEEH
|
UP-47-010-083-002/6
(TELYANI PATHAK)
|
3147010000NRG23270620220104276
|
27/06/2022
|
CHINTARAM
|
3147010WL008443
|
CHINTARAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849313
|
|
Mr. CHINTARAM
|
INDIAN BANK(607105)
|
|
8
|
RUPAIDEEH
|
UP-47-010-083-002/7
(TELYANI PATHAK)
|
3147010000NRG23270620220104277
|
27/06/2022
|
BUDHRAM
|
3147010WL008443
|
BUDHRAM
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022849312
|
|
BUDH RAM S/O BACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|