|
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-47-010-026-001/27
(DEWRIYAKHAM)
|
3147010000NRG23100820220240367
|
10/08/2022
|
BANSH RAJ
|
3147010WL015647
|
BANSH RAJ
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027481310
|
|
BANSHRAJ S/O SAKTU
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-001/81
(DEWRIYAKHAM)
|
3147010000NRG23100820220240368
|
10/08/2022
|
MISHRI LAL
|
3147010WL015647
|
MISHRI LAL
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027481312
|
|
MR MISHREE LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-002/38
(DEWRIYAKHAM)
|
3147010000NRG23100820220240369
|
10/08/2022
|
KESHVRAM
|
3147010WL015647
|
KESHVRAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027481311
|
|
KESHAVRAM S/O SHIVDAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|