|
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-47-010-041-001/268
(KOCHWA)
|
3147010000NRG23060620220049647
|
06/06/2022
|
Ram chandra
|
3147010WL005517
|
Ram chandra
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945191
|
|
RAM CHANDR S/O RAMA BILAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-041-001/147
(KOCHWA)
|
3147010000NRG23060620220049642
|
06/06/2022
|
NANMUN
|
3147010WL005517
|
NANMUN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945193
|
|
NANMOON S/O RAM ADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-041-001/17
(KOCHWA)
|
3147010000NRG23060620220049644
|
06/06/2022
|
GOLI RAM
|
3147010WL005517
|
GOLI RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945194
|
|
Mr. GOLI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RUPAIDEEH
|
UP-47-010-041-001/20
(KOCHWA)
|
3147010000NRG23060620220049645
|
06/06/2022
|
BERIJLAL
|
3147010WL005517
|
BERIJLAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945195
|
|
BRIJ LAL S/O DULAREY
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-041-001/202
(KOCHWA)
|
3147010000NRG23060620220049646
|
06/06/2022
|
SAMMAY DEEN
|
3147010WL005517
|
SAMMAY DEEN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945192
|
|
SAMAY DEEN S/O-BABADEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
RUPAIDEEH
|
UP-47-010-041-001/292
(KOCHWA)
|
3147010000NRG23060620220049648
|
06/06/2022
|
Chintaram
|
3147010WL005517
|
Chintaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215945196
|
|
CHINTA RAM S/O SADHU
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
RUPAIDEEH
|
UP-47-010-041-001/47
(KOCHWA)
|
3147010000NRG23060620220049657
|
06/06/2022
|
RAJU
|
3147010WL005517
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215945190
|
|
RAJU PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|