|
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-47-010-005-002/11
(BALAHI JOT)
|
3147010000NRG23230520220027920
|
23/05/2022
|
shivram
|
3147010WL003749
|
shivram
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627591890
|
|
Mr. SHIVRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-002/10
(BALAHI JOT)
|
3147010000NRG23230520220027919
|
23/05/2022
|
RAM KUMAR
|
3147010WL003749
|
RAM KUMAR
|
00176
|
IDIB000D551
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627591889
|
|
RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-002/6
(BALAHI JOT)
|
3147010000NRG23230520220027921
|
23/05/2022
|
hanuman
|
3147010WL003749
|
hanuman
|
00176
|
IDIB000I546
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627591888
|
|
Mr. HANOMAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|