|
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-47-010-032-001/15
(GOSIHA)
|
3147010000NRG23100820220240064
|
10/08/2022
|
RAM KUMAR
|
3147010WL015634
|
RAM KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027479069
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-032-001/209
(GOSIHA)
|
3147010000NRG23100820220240066
|
10/08/2022
|
ram kailash
|
3147010WL015634
|
ram kailash
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027479071
|
|
Mr. RAM KAILASH
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-032-001/312
(GOSIHA)
|
3147010000NRG23100820220240068
|
10/08/2022
|
SANJAY KUMAR
|
3147010WL015634
|
SANJAY KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027479072
|
|
SANJAY KUMAR S/O RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RUPAIDEEH
|
UP-47-010-032-001/87
(GOSIHA)
|
3147010000NRG23100820220240072
|
10/08/2022
|
Lallu
|
3147010WL015634
|
Lallu
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027479070
|
|
MAMTA W/O LALLOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|