|
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-47-010-001-001/54
(AMDOHA)
|
3147010000NRG23140720220158020
|
14/07/2022
|
dhrup kumar
|
3147010WL011051
|
dhrup kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786602
|
|
DHRUV KUMAR S/O FAUJDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-001-001/113
(AMDOHA)
|
3147010000NRG23140720220158015
|
14/07/2022
|
Pawan Kumar
|
3147010WL011051
|
Pawan Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786604
|
|
PAWAN KUMAR S/O FAUJDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-001-002/163
(AMDOHA)
|
3147010000NRG23140720220158021
|
14/07/2022
|
Imtiyaz Ali
|
3147010WL011051
|
Imtiyaz Ali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868786605
|
|
Mr. IMTIYAJ ALI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-001-002/62
(AMDOHA)
|
3147010000NRG23140720220158022
|
14/07/2022
|
barkat
|
3147010WL011051
|
barkat
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868786603
|
|
BARKAT S/O MAUJAM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|