|
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-47-010-021-001/155
(BIRMAPUR)
|
3147010000NRG23280520220036700
|
28/05/2022
|
MADHAV
|
3147010WL004477
|
MADHAV
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079772
|
|
MADHAV RAJ S/O MANGAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-021-002/22
(BIRMAPUR)
|
3147010000NRG23280520220036703
|
28/05/2022
|
Vishram
|
3147010WL004477
|
Vishram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079770
|
|
VISHRAM S/O RAM KEN
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-021-002/26
(BIRMAPUR)
|
3147010000NRG23280520220036704
|
28/05/2022
|
Nanke
|
3147010WL004477
|
Nanke
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079768
|
|
NANKE YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-021-002/3
(BIRMAPUR)
|
3147010000NRG23280520220036705
|
28/05/2022
|
Paragdatt
|
3147010WL004477
|
Paragdatt
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079771
|
|
PRAG DUTT
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-021-002/31
(BIRMAPUR)
|
3147010000NRG23280520220036706
|
28/05/2022
|
SHYAMLAL
|
3147010WL004477
|
SHYAMLAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886079769
|
|
SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|