|
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-47-010-058-001/200
(NIDHINAGAR)
|
3147010000NRG23091120220351313
|
09/11/2022
|
surya narayan
|
3147010WL023054
|
surya narayan
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631763618
|
|
Mr. NARAYAN .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/85
(NIDHINAGAR)
|
3147010000NRG23091120220351326
|
09/11/2022
|
vinay kumar
|
3147010WL023054
|
vinay kumar
|
00176
|
IDIB000D551
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631763617
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-004/193
(NIDHINAGAR)
|
3147010000NRG23091120220351327
|
09/11/2022
|
MUNSI LAL
|
3147010WL023054
|
MUNSI LAL
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763621
|
|
Mr. MUNSHI LAL . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/279
(NIDHINAGAR)
|
3147010000NRG23091120220351315
|
09/11/2022
|
Kriparam
|
3147010WL023054
|
Kriparam
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763620
|
|
Mr. KIRPA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/290
(NIDHINAGAR)
|
3147010000NRG23091120220351316
|
09/11/2022
|
Annu
|
3147010WL023054
|
Annu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631763619
|
|
ANNU WO BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|