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-47-010-075-001/110 (RUPAIDEEH)
|
3147010000NRG23290320230439305
|
29/03/2023
|
ram aadhar
|
3147010WL032334
|
ram aadhar
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493617351
|
|
RAM ADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RUPAIDEEH
|
UP-47-010-075-001/126 (RUPAIDEEH)
|
3147010000NRG23290320230439306
|
29/03/2023
|
Banshi
|
3147010WL032334
|
Banshi
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493617350
|
|
Mr. BANSHI LAL SO DEVTA DEEN
|
INDIAN BANK(607105)
|
3
|
RUPAIDEEH
|
UP-47-010-075-001/130 (RUPAIDEEH)
|
3147010000NRG23290320230439307
|
29/03/2023
|
MAHESH KUMAR
|
3147010WL032334
|
MAHESH KUMAR
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493617352
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RUPAIDEEH
|
UP-47-010-075-001/249 (RUPAIDEEH)
|
3147010000NRG23290320230439308
|
29/03/2023
|
Jagdeev
|
3147010WL032334
|
Jagdeev
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493617349
|
|
Mr. JAG DEV
|
INDIAN BANK(607105)
|
5
|
RUPAIDEEH
|
UP-47-010-075-001/292 (RUPAIDEEH)
|
3147010000NRG23290320230439309
|
29/03/2023
|
Ram sagar
|
3147010WL032334
|
Ram sagar
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493617348
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|