|
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
|
CHAMRAON
|
UP-11-004-049-002/16
(KHAJURIA)
|
3111004049NRG24200520230028465
|
20/05/2023
|
TAHIR
|
3111004049WL002564
|
TAHIR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629430
|
|
TAHIR
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
CHAMRAON
|
UP-11-004-049-002/181
(KHAJURIA)
|
3111004049NRG24200520230028466
|
20/05/2023
|
Bahid
|
3111004049WL002564
|
Bahid
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629434
|
|
VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
CHAMRAON
|
UP-11-004-049-002/182
(KHAJURIA)
|
3111004049NRG24200520230028467
|
20/05/2023
|
SHAHID
|
3111004049WL002564
|
SHAHID
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629433
|
|
SAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-049-002/185
(KHAJURIA)
|
3111004049NRG24200520230028468
|
20/05/2023
|
ISRAR
|
3111004049WL002564
|
ISRAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629432
|
|
ISRAR AHMAD SO GUL AM NABI
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
CHAMRAON
|
UP-11-004-049-002/354
(KHAJURIA)
|
3111004049NRG24200520230028469
|
20/05/2023
|
GULFAM
|
3111004049WL002564
|
GULFAM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856629431
|
|
GULFAM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|