|
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-47-010-020-001/100
(BICHURI)
|
3147010000NRG23111020220337104
|
11/10/2022
|
Sundar pati
|
3147010WL021660
|
Sundar pati
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549836025
|
|
SUNDAR PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/132
(BICHURI)
|
3147010000NRG23111020220337105
|
11/10/2022
|
Basantlal
|
3147010WL021660
|
Basantlal
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549836023
|
|
BASANT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/224
(BICHURI)
|
3147010000NRG23111020220337106
|
11/10/2022
|
SHER BHADUR
|
3147010WL021660
|
SHER BHADUR
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549836024
|
|
SHER BADHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|