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-47-010-003-001/75 (ANEGEE)
|
3147010000NRG23310320230445282
|
31/03/2023
|
Ajay Kumar
|
3147010WL033485
|
Ajay Kumar
|
00089
|
CBIN0280209
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171832264
|
|
Mr. AJAY KUMAR SRIVASTAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-003-001/281 (ANEGEE)
|
3147010000NRG23310320230445281
|
31/03/2023
|
ANEES
|
3147010WL033485
|
ANEES
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171832266
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-003-001/274 (ANEGEE)
|
3147010000NRG23310320230445280
|
31/03/2023
|
RAM KRIPAL
|
3147010WL033485
|
RAM KRIPAL
|
00354
|
PUNB0186500
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171832265
|
|
RAM KRIPAL SAINI SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|