|
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-47-010-017-001/144
(BHWANIPURKHURD)
|
3147010000NRG23260720220200174
|
26/07/2022
|
Shanti Devi
|
3147010WL013404
|
Shanti Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975849
|
|
Shanti Devi
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-017-001/28
(BHWANIPURKHURD)
|
3147010000NRG23260720220200175
|
26/07/2022
|
NURANI
|
3147010WL013404
|
NURANI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975848
|
|
NURANI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-017-001/49
(BHWANIPURKHURD)
|
3147010000NRG23260720220200186
|
26/07/2022
|
IKBAL
|
3147010WL013404
|
IKBAL
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975850
|
|
IKBAL
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-017-001/82
(BHWANIPURKHURD)
|
3147010000NRG23260720220200187
|
26/07/2022
|
HADISUNISHA
|
3147010WL013404
|
HADISUNISHA
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975851
|
|
HADISUNISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|