|
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-47-010-071-001/113
(PIPRA BAZAR)
|
3147010000NRG23301220220383281
|
30/12/2022
|
shiv lochan
|
3147010WL025707
|
shiv lochan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260743
|
|
SHIV LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-071-001/122
(PIPRA BAZAR)
|
3147010000NRG23301220220383282
|
30/12/2022
|
Shiv bhagawan
|
3147010WL025707
|
Shiv bhagawan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260744
|
|
SHIV BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPAIDEEH
|
UP-47-010-071-001/169
(PIPRA BAZAR)
|
3147010000NRG23301220220383283
|
30/12/2022
|
ram singh
|
3147010WL025707
|
ram singh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260739
|
|
RAM SINGH CHAUHAN S/O- RAM RANG CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RUPAIDEEH
|
UP-47-010-071-002/83
(PIPRA BAZAR)
|
3147010000NRG23301220220383287
|
30/12/2022
|
Shiv Charan
|
3147010WL025707
|
Shiv Charan
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260742
|
|
SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RUPAIDEEH
|
UP-47-010-071-003/19
(PIPRA BAZAR)
|
3147010000NRG23301220220383289
|
30/12/2022
|
swami nath
|
3147010WL025707
|
swami nath
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050260741
|
|
SWAMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RUPAIDEEH
|
UP-47-010-071-003/7
(PIPRA BAZAR)
|
3147010000NRG23301220220383290
|
30/12/2022
|
nanke
|
3147010WL025707
|
nanke
|
00354
|
PUNB0186500
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050260740
|
|
NANKE S/O RAM SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|