|
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-47-010-060-001/109
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090742
|
22/06/2022
|
Ram Narayan
|
3147010WL007832
|
Ram Narayan
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902966
|
|
Mr. RAM NARAIN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/177
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090744
|
22/06/2022
|
Sheetla Prasad
|
3147010WL007832
|
Sheetla Prasad
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902967
|
|
Mr. SEETLA PRASAD S/O SALIK RAM , ,
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/189
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090745
|
22/06/2022
|
SRAVAN KUMAR
|
3147010WL007832
|
SRAVAN KUMAR
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902968
|
|
Mr. SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/311
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090749
|
22/06/2022
|
Sitaram
|
3147010WL007832
|
Sitaram
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902971
|
|
Mr. SEETA RAM
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/87
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090783
|
22/06/2022
|
Girja Mishra
|
3147010WL007832
|
Girja Mishra
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902969
|
|
Mr. GIRJA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
RUPAIDEEH
|
UP-47-010-060-002/15
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23220620220090785
|
22/06/2022
|
Rajesh Kumar
|
3147010WL007832
|
Rajesh Kumar
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559902970
|
|
MR RAJESHKUMAR SO KAMLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|