|
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-47-010-059-001/17
(PACHRAN)
|
3147010000NRG22020420220440857
|
02/04/2022
|
manohar
|
3147010WL073498
|
manohar
|
00385
|
PUNB0SUPGB5
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888986226
|
|
MR RAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/24
(PACHRAN)
|
3147010000NRG22020420220440858
|
02/04/2022
|
senu
|
3147010WL073498
|
senu
|
00385
|
PUNB0SUPGB5
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888986225
|
|
MR SONU SOHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/6
(PACHRAN)
|
3147010000NRG22020420220440862
|
02/04/2022
|
HIRDAYRAM
|
3147010WL073498
|
HIRDAYRAM
|
00385
|
PUNB0SUPGB5
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888986224
|
|
HRADAY S/O RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|