|
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-47-010-060-002/248
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23290820220280763
|
29/08/2022
|
Jayanta
|
3147010WL017796
|
Jayanta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399107301
|
|
Ms. SHRI MATI JAYANTA
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-002/280
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23290820220280767
|
29/08/2022
|
Ram Kumar
|
3147010WL017796
|
Ram Kumar
|
00176
|
IDIB000A658
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399107300
|
|
RAM KUMAR S/O MUNSHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-002/278
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23290820220280766
|
29/08/2022
|
Urmila
|
3147010WL017796
|
Urmila
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399107302
|
|
BIDESHI LAL S/O RAM ABHILAKH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|