|
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
|
MILAK
|
UP-11-006-018-001/722
(PURAINIA KHURD)
|
3111006000NRG23180120230341100
|
29/01/2023
|
MAHENDRA PAL
|
3111006WL020071
|
MAHENDRA PAL
|
00349
|
PSIB0020961
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208914
|
|
MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MILAK
|
UP-11-006-018-003/591
(PURAINIA KHURD)
|
3111006000NRG23180120230341104
|
29/01/2023
|
MUNISH SINGH
|
3111006WL020071
|
MUNISH SINGH
|
00354
|
PUNB0732700
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208918
|
|
MUNISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-018-003/592
(PURAINIA KHURD)
|
3111006000NRG23180120230341105
|
29/01/2023
|
GODAN LAL
|
3111006WL020071
|
GODAN LAL
|
00415
|
SBIN0000584
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208915
|
|
GODAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MILAK
|
UP-11-006-018-003/720
(PURAINIA KHURD)
|
3111006000NRG23180120230341106
|
29/01/2023
|
SONU
|
3111006WL020071
|
SONU
|
00415
|
SBIN0000584
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208916
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-018-003/568
(PURAINIA KHURD)
|
3111006000NRG23180120230341101
|
29/01/2023
|
Parshuram
|
3111006WL020071
|
Parshuram
|
00468
|
UBIN0573159
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208917
|
|
PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
MILAK
|
UP-11-006-018-001/722
(PURAINIA KHURD)
|
3111006000NRG23180120230341099
|
29/01/2023
|
PREMA
|
3111006WL020071
|
PREMA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208920
|
|
PREMA W/O RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
MILAK
|
UP-11-006-018-003/586
(PURAINIA KHURD)
|
3111006000NRG23180120230341102
|
29/01/2023
|
CHHEDA LAL
|
3111006WL020071
|
CHHEDA LAL
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208919
|
|
CHEDA LAL & PURAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MILAK
|
UP-11-006-018-003/588
(PURAINIA KHURD)
|
3111006000NRG23180120230341103
|
29/01/2023
|
SHER SINGH
|
3111006WL020071
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312208921
|
|
SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|