|
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-47-010-038-001/66
(JETHPURWA)
|
3147010000NRG23310320230444413
|
31/03/2023
|
chanchla devi
|
3147010WL033281
|
chanchla devi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171830097
|
|
CHANCHALA DEVI WO JIVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/238
(JETHPURWA)
|
3147010000NRG23310320230444412
|
31/03/2023
|
surendra
|
3147010WL033281
|
surendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1171830098
|
|
SURENDRA S/O JHINGAI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|