|
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-47-010-018-001/228
(BHURKURA)
|
3147010000NRG22010420220439041
|
01/04/2022
|
kavela
|
3147010WL073238
|
kavela
|
00176
|
IDIB000A658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887260772
|
|
Ms. KEWLA .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-018-001/3
(BHURKURA)
|
3147010000NRG22010420220439043
|
01/04/2022
|
bachanlal
|
3147010WL073238
|
bachanlal
|
00176
|
IDIB000A658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887260770
|
|
BECHAN LAL S/O BHEEKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-018-002/154
(BHURKURA)
|
3147010000NRG22010420220439044
|
01/04/2022
|
PRAYAG DUTT
|
3147010WL073238
|
PRAYAG DUTT
|
00176
|
IDIB000A658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887260769
|
|
Mr. Pryag Datt DUTT
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-018-002/179
(BHURKURA)
|
3147010000NRG22010420220439046
|
01/04/2022
|
sunder
|
3147010WL073238
|
sunder
|
00176
|
IDIB000A658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887260771
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
5
|
RUPAIDEEH
|
UP-47-010-018-002/206
(BHURKURA)
|
3147010000NRG22010420220439047
|
01/04/2022
|
KHUNNAN RAM
|
3147010WL073238
|
KHUNNAN RAM
|
00176
|
IDIB000A658
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0887260768
|
|
Mr. KHUNNUN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|