|
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-47-010-026-002/104
(DEWRIYAKHAM)
|
3147010000NRG23011020220331229
|
01/10/2022
|
ram nresh
|
3147010WL021187
|
ram nresh
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311482547
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-002/112
(DEWRIYAKHAM)
|
3147010000NRG23011020220331230
|
01/10/2022
|
Vijay Kumar
|
3147010WL021187
|
Vijay Kumar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311482546
|
|
VIJAI KUMAR S/O SALIK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-002/69
(DEWRIYAKHAM)
|
3147010000NRG23011020220331233
|
01/10/2022
|
BUDHRAM
|
3147010WL021187
|
BUDHRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311482545
|
|
BUDHRAM S/O GANGARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|