|
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-47-010-014-001/300
(BHATPI)
|
3147010000NRG23010720220120618
|
01/07/2022
|
Deep Narayan
|
3147010WL009179
|
Deep Narayan
|
00176
|
IDIB000I546
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851342707
|
|
DEEPNARAYANS/OBANSHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-014-001/20
(BHATPI)
|
3147010000NRG23010720220120613
|
01/07/2022
|
LILAWATI
|
3147010WL009179
|
LILAWATI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851342708
|
|
LEELAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-014-001/205
(BHATPI)
|
3147010000NRG23010720220120614
|
01/07/2022
|
SUBEDAR
|
3147010WL009179
|
SUBEDAR
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851342710
|
|
SUBEYDARS/OANANTRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-014-001/3
(BHATPI)
|
3147010000NRG23010720220120617
|
01/07/2022
|
vansi lal
|
3147010WL009179
|
vansi lal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851342709
|
|
BANSHILALS/OMATAU
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-014-001/39
(BHATPI)
|
3147010000NRG23010720220120619
|
01/07/2022
|
RAMJAS
|
3147010WL009179
|
RAMJAS
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851342711
|
|
RAM JAS S/O SRI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|