|
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-47-010-011-001/114
(BHAIRAMPUR)
|
3147010000NRG23070920220295006
|
07/09/2022
|
bhagwandeen
|
3147010WL018669
|
bhagwandeen
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742017733
|
|
Mr. BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-011-001/323
(BHAIRAMPUR)
|
3147010000NRG23070920220295009
|
07/09/2022
|
Manju Devi
|
3147010WL018669
|
Manju Devi
|
00176
|
IDIB000A658
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742017734
|
|
Mrs. MANJU DEVI W/O NANAKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-011-001/319
(BHAIRAMPUR)
|
3147010000NRG23070920220295008
|
07/09/2022
|
Pravesh Kumar
|
3147010WL018669
|
Pravesh Kumar
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742017732
|
|
PRAVESH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|