|
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)
|
3147010000NRG23130320230414046
|
13/03/2023
|
Hasmat Ali
|
3147010WL029197
|
Hasmat Ali
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442262
|
|
Mr. HASMAT ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/140
(JETHPURWA)
|
3147010000NRG23130320230414047
|
13/03/2023
|
babu lal
|
3147010WL029197
|
babu lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442260
|
|
BABU LAL S/O HIDLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-038-001/22
(JETHPURWA)
|
3147010000NRG23130320230414048
|
13/03/2023
|
Kali prasad
|
3147010WL029197
|
Kali prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442253
|
|
KALI PRASAD S/O BALBHADR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-038-001/231
(JETHPURWA)
|
3147010000NRG23130320230414049
|
13/03/2023
|
Pooja ram
|
3147010WL029197
|
Pooja ram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442256
|
|
POOJA RAM S/O HIT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-038-001/26
(JETHPURWA)
|
3147010000NRG23130320230414050
|
13/03/2023
|
HARI RAM
|
3147010WL029197
|
HARI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442258
|
|
HARI RAM S/O DUKHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-038-001/28
(JETHPURWA)
|
3147010000NRG23130320230414051
|
13/03/2023
|
Maniram
|
3147010WL029197
|
Maniram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330442259
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RUPAIDEEH
|
UP-47-010-038-001/49
(JETHPURWA)
|
3147010000NRG23130320230414053
|
13/03/2023
|
hita lal
|
3147010WL029197
|
hita lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442261
|
|
HIT LAL S/O RAM HET
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
RUPAIDEEH
|
UP-47-010-038-001/51
(JETHPURWA)
|
3147010000NRG23130320230414054
|
13/03/2023
|
Mehi Lal
|
3147010WL029197
|
Mehi Lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442252
|
|
MEHILAL S/O-SURAJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
RUPAIDEEH
|
UP-47-010-038-001/57
(JETHPURWA)
|
3147010000NRG23130320230414055
|
13/03/2023
|
harisha chand
|
3147010WL029197
|
harisha chand
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442255
|
|
HARISH CHANDRA S/O RAM AVADH
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
RUPAIDEEH
|
UP-47-010-038-001/79
(JETHPURWA)
|
3147010000NRG23130320230414056
|
13/03/2023
|
Sitaram
|
3147010WL029197
|
Sitaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330442254
|
|
SITA RAM S/O PARSHURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
RUPAIDEEH
|
UP-47-010-038-001/29
(JETHPURWA)
|
3147010000NRG23130320230414052
|
13/03/2023
|
usaman
|
3147010WL029197
|
usaman
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330442257
|
|
USMAN ALI S/O ABID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|