|
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
|
SUAR
|
UP-11-001-019-001/527
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032425
|
25/05/2023
|
ANIL KUMAR
|
3111001WL002829
|
ANIL KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945282804
|
|
ANIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-019-001/562
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032426
|
25/05/2023
|
OMPAL SINGH
|
3111001WL002829
|
OMPAL SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945282795
|
|
OMPAL SINGH SO TULSI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SUAR
|
UP-11-001-019-001/600
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032427
|
25/05/2023
|
RAJ PAL SINGH
|
3111001WL002829
|
RAJ PAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282798
|
|
RAJ PAL SINGH SO KRISHNA
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SUAR
|
UP-11-001-019-001/615
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032428
|
25/05/2023
|
DHARMENDRA SINGH
|
3111001WL002829
|
DHARMENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282802
|
|
DHARMENDRA S/O NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SUAR
|
UP-11-001-019-001/619
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032429
|
25/05/2023
|
HITENDER SINGH
|
3111001WL002829
|
HITENDER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282803
|
|
HITENDRA SINGH S/O PREM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-019-001/621
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032430
|
25/05/2023
|
JAY PAL SINGH
|
3111001WL002829
|
JAY PAL SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282801
|
|
JAYPAL SINGH SO SR I KRISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
SUAR
|
UP-11-001-019-001/75
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032431
|
25/05/2023
|
BRAJPAL
|
3111001WL002829
|
BRAJPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282799
|
|
BRIJPAL SINGH SO JAGAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-019-001/769
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032432
|
25/05/2023
|
BHUKAN SINGH
|
3111001WL002829
|
BHUKAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282796
|
|
BHUKAN SINGH SO RAM CHANDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SUAR
|
UP-11-001-019-001/798
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032433
|
25/05/2023
|
RAMESH
|
3111001WL002829
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282800
|
|
RAMESH SINGH SO RA M SARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
SUAR
|
UP-11-001-019-001/808
(KISHANPUR DULHANAGLA)
|
3111001000NRG24230520230032434
|
25/05/2023
|
BHUPENDRA KUMAR
|
3111001WL002829
|
BHUPENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1945282797
|
|
PUSHPENDER SO KARA N SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|