|
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-47-010-019-002/353
(BHULAIDEEH)
|
3147010000NRG23191220220373958
|
19/12/2022
|
vandana tiwari
|
3147010WL024933
|
vandana tiwari
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054675057
|
|
Mrs. VANDANA TIWARI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/698
(BHULAIDEEH)
|
3147010000NRG23191220220373960
|
19/12/2022
|
Nijamuddin
|
3147010WL024933
|
Nijamuddin
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054675058
|
|
Mr. NIJAMUDDEEN SO MO HANEEF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/245
(BHULAIDEEH)
|
3147010000NRG23191220220373953
|
19/12/2022
|
RAVINDAR KUMAR
|
3147010WL024933
|
RAVINDAR KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054675059
|
|
RAVINDER KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|