|
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-47-010-059-003/109
(PACHRAN)
|
3147010000NRG22010420220438397
|
01/04/2022
|
manju devi
|
3147010WL073132
|
manju devi
|
00385
|
PUNB0SUPGB5
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884900515
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-003/109
(PACHRAN)
|
3147010000NRG22010420220438396
|
01/04/2022
|
RAM KRIPAL
|
3147010WL073132
|
RAM KRIPAL
|
00385
|
PUNB0SUPGB5
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884900513
|
|
RAM KRIPAL MAURYA S/O PARAS NATH
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-003/191
(PACHRAN)
|
3147010000NRG22010420220438398
|
01/04/2022
|
BHIKHARI
|
3147010WL073132
|
BHIKHARI
|
00385
|
PUNB0SUPGB5
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884900514
|
|
Mr. BHIKHARI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|