|
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-47-010-037-001/155
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051051
|
07/06/2022
|
girdhari lal
|
3147010WL005619
|
girdhari lal
|
00176
|
IDIB000I546
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217437382
|
|
Mr. GIRDHARI LAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-037-001/162
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051052
|
07/06/2022
|
jugul kishor
|
3147010WL005619
|
jugul kishor
|
00176
|
IDIB000I546
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217437381
|
|
Mr. JUGUL KISHOR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-037-001/205
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051055
|
07/06/2022
|
Shiv Sanker
|
3147010WL005619
|
Shiv Sanker
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217437383
|
|
SHIV SHANKAR S/O DHHODHHE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
RUPAIDEEH
|
UP-47-010-037-001/217
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051056
|
07/06/2022
|
Vinay Kumar Maurya
|
3147010WL005619
|
Vinay Kumar Maurya
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217437384
|
|
VINAY KUMAR MAURIYA S/O RAJ KISHOR MAURI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|