|
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-47-010-058-004/120
(NIDHINAGAR)
|
3147010000NRG23051120220350291
|
05/11/2022
|
babai
|
3147010WL022984
|
babai
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734257
|
|
Mr. BABAI .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-004/206
(NIDHINAGAR)
|
3147010000NRG23051120220350293
|
05/11/2022
|
MALIK RAM
|
3147010WL022984
|
MALIK RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734260
|
|
Mr. MALIK RAM . .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-004/217
(NIDHINAGAR)
|
3147010000NRG23051120220350294
|
05/11/2022
|
RAGHAV RAM
|
3147010WL022984
|
RAGHAV RAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734261
|
|
Mr. RAGHAV RAM . .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-004/222
(NIDHINAGAR)
|
3147010000NRG23051120220350296
|
05/11/2022
|
SHYAM BHARTI
|
3147010WL022984
|
SHYAM BHARTI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734258
|
|
Mr. SHYAM BHARTI S/O DHODHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/175
(NIDHINAGAR)
|
3147010000NRG23051120220350288
|
05/11/2022
|
jagatram
|
3147010WL022984
|
jagatram
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734256
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-058-001/197
(NIDHINAGAR)
|
3147010000NRG23051120220350289
|
05/11/2022
|
Jgatram
|
3147010WL022984
|
Jgatram
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631734259
|
|
Mr. JAGAT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|