|
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-47-010-047-001/146
(KURASI)
|
3147010000NRG23091220220368186
|
09/12/2022
|
RAM SURESH KUMAR
|
3147010WL024464
|
RAM SURESH KUMAR
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629642
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-047-001/158
(KURASI)
|
3147010000NRG23091220220368187
|
09/12/2022
|
JUMMAN
|
3147010WL024464
|
JUMMAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917629644
|
|
Mr. JUMMAN . .
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-047-001/467
(KURASI)
|
3147010000NRG23091220220368188
|
09/12/2022
|
Raj kishor
|
3147010WL024464
|
Raj kishor
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917629645
|
|
Mr. RAJ KISHOR BALRAM BALRAM
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-047-001/628
(KURASI)
|
3147010000NRG23091220220368189
|
09/12/2022
|
pitta
|
3147010WL024464
|
pitta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917629643
|
|
PITTA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|