|
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-47-010-048-001/240
(KURSAHA)
|
3147010000NRG23190420220001199
|
19/04/2022
|
OM PRAKASH
|
3147010WL000400
|
OM PRAKASH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919837403
|
|
Mr. OM PRAKASH .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-048-001/283
(KURSAHA)
|
3147010000NRG23190420220001200
|
19/04/2022
|
TILAKRAM
|
3147010WL000400
|
TILAKRAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919837402
|
|
Mr. TILAKRAM
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-048-001/34
(KURSAHA)
|
3147010000NRG23190420220001205
|
19/04/2022
|
RAM UGGAR
|
3147010WL000400
|
RAM UGGAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919837400
|
|
Mr. RAM UGGAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-048-001/36
(KURSAHA)
|
3147010000NRG23190420220001206
|
19/04/2022
|
Ganga Prasad
|
3147010WL000400
|
Ganga Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919837401
|
|
Mr. GANGA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|