|
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-47-010-018-001/85
(BHURKURA)
|
3147010000NRG23250820220274463
|
25/08/2022
|
raman bihari
|
3147010WL017314
|
raman bihari
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315091002
|
|
Mr. RAMAN BIHARI SHUKLA S O RAJESHWARI
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-002/137
(BHURKURA)
|
3147010000NRG23250820220274465
|
25/08/2022
|
ramjas
|
3147010WL017314
|
ramjas
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315091003
|
|
Mr. RAM JAS
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-002/179
(BHURKURA)
|
3147010000NRG23250820220274466
|
25/08/2022
|
sunder
|
3147010WL017314
|
sunder
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315091005
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-018-002/206
(BHURKURA)
|
3147010000NRG23250820220274467
|
25/08/2022
|
KHUNNAN RAM
|
3147010WL017314
|
KHUNNAN RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315091001
|
|
Mr. KHUNNUN RAM
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-018-002/65
(BHURKURA)
|
3147010000NRG23250820220274474
|
25/08/2022
|
HARIVANSH
|
3147010WL017314
|
HARIVANSH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/08/2022
|
|
4315091004
|
|
Mr. Harivansh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|