|
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-47-010-006-001/116
(BANGAI)
|
3147010000NRG23270920220325612
|
27/09/2022
|
Adarram
|
3147010WL020768
|
Adarram
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310676257
|
|
Mr. ADARAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-006-001/133
(BANGAI)
|
3147010000NRG23270920220325614
|
27/09/2022
|
ranjeet kumar
|
3147010WL020768
|
ranjeet kumar
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310676259
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-006-001/159
(BANGAI)
|
3147010000NRG23270920220325615
|
27/09/2022
|
gangaram
|
3147010WL020768
|
gangaram
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310676260
|
|
Mr. GANGARAM .
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-006-001/294
(BANGAI)
|
3147010000NRG23270920220325618
|
27/09/2022
|
Baccharam
|
3147010WL020768
|
Baccharam
|
00176
|
IDIB000A658
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310676258
|
|
Mr. BACHCHA RAM
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-006-001/298
(BANGAI)
|
3147010000NRG23270920220325619
|
27/09/2022
|
Ram Charan
|
3147010WL020768
|
Ram Charan
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310676261
|
|
RAM CHARAN URF BAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|