|
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-47-010-036-001/226
(ITYANAVIJOOT)
|
3147010000NRG23180620220083175
|
18/06/2022
|
RAM DEV
|
3147010WL007412
|
RAM DEV
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910065
|
|
RAM DEV
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-036-001/311
(ITYANAVIJOOT)
|
3147010000NRG23180620220083179
|
18/06/2022
|
Sunil Kumar
|
3147010WL007412
|
Sunil Kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910061
|
|
SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-036-001/105
(ITYANAVIJOOT)
|
3147010000NRG23180620220083173
|
18/06/2022
|
tej bahadur singh
|
3147010WL007412
|
tej bahadur singh
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910064
|
|
tej bahadur singh
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-036-001/254
(ITYANAVIJOOT)
|
3147010000NRG23180620220083176
|
18/06/2022
|
ram sankar
|
3147010WL007412
|
ram sankar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910062
|
|
ram sankar
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-036-001/342
(ITYANAVIJOOT)
|
3147010000NRG23180620220083181
|
18/06/2022
|
Ramdev
|
3147010WL007412
|
Ramdev
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910066
|
|
Ramdev
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-036-001/59
(ITYANAVIJOOT)
|
3147010000NRG23180620220083189
|
18/06/2022
|
VANS RAJ
|
3147010WL007412
|
VANS RAJ
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875910063
|
|
VANS RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|