|
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-47-010-003-001/291
(ANEGEE)
|
3147010000NRG23221120220356755
|
22/11/2022
|
ramesh kumar
|
3147010WL023521
|
ramesh kumar
|
00176
|
IDIB000A658
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675950125
|
|
Mr. RAMESH KUMAR BADRI PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-003-001/274
(ANEGEE)
|
3147010000NRG23221120220356754
|
22/11/2022
|
RAM KRIPAL
|
3147010WL023521
|
RAM KRIPAL
|
00354
|
PUNB0186500
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675950124
|
|
RAM KRIPAL SAINI SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|