|
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-47-010-005-001/148
(BALAHI JOT)
|
3147010000NRG23140720220158007
|
14/07/2022
|
RAMU
|
3147010WL011050
|
RAMU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198730
|
|
RAMU
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-001/55
(BALAHI JOT)
|
3147010000NRG23140720220158012
|
14/07/2022
|
NANBABU
|
3147010WL011050
|
NANBABU
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198731
|
|
NANBABU
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-001/76
(BALAHI JOT)
|
3147010000NRG23140720220158013
|
14/07/2022
|
DEVIDEEN
|
3147010WL011050
|
DEVIDEEN
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870198728
|
|
MR DEVTA DEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-001/80
(BALAHI JOT)
|
3147010000NRG23140720220158014
|
14/07/2022
|
SUNILKUMAR
|
3147010WL011050
|
SUNILKUMAR
|
00176
|
IDIB000K693
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870198729
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|