|
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-47-010-019-002/37
(BHULAIDEEH)
|
3147010000NRG23250420220006135
|
25/04/2022
|
Prem kumar
|
3147010WL001047
|
Prem kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921063044
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-002/39
(BHULAIDEEH)
|
3147010000NRG23250420220006136
|
25/04/2022
|
Bhagwandeen
|
3147010WL001047
|
Bhagwandeen
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921063045
|
|
Mr. BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-002/46
(BHULAIDEEH)
|
3147010000NRG23250420220006137
|
25/04/2022
|
parmeshwer
|
3147010WL001047
|
parmeshwer
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921063046
|
|
Mr. PARMESWAR SO SHIV NATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|