|
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-47-010-015-001/139
(BHATPURWA)
|
3147010000NRG23290820220280579
|
29/08/2022
|
ajmal khan
|
3147010WL017784
|
ajmal khan
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400814431
|
|
Mr. Ajmal Khan
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-015-001/32
(BHATPURWA)
|
3147010000NRG23290820220280585
|
29/08/2022
|
jagprasd
|
3147010WL017784
|
jagprasd
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400814434
|
|
Mr. Jag Prasad
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-015-001/47
(BHATPURWA)
|
3147010000NRG23290820220280612
|
29/08/2022
|
RAJENDRA
|
3147010WL017784
|
RAJENDRA
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400814432
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-015-001/96
(BHATPURWA)
|
3147010000NRG23290820220280613
|
29/08/2022
|
ANIL KUMAR
|
3147010WL017784
|
ANIL KUMAR
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400814433
|
|
Mr. ANIL KUMAR S/O- JUGGI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|