|
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-47-010-026-001/57
(DEWRIYAKHAM)
|
3147010000NRG23100820220240457
|
10/08/2022
|
babu
|
3147010WL015652
|
babu
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027535417
|
|
BABU LAL S/O JANGU
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-002/12
(DEWRIYAKHAM)
|
3147010000NRG23100820220240458
|
10/08/2022
|
GIRDHARI
|
3147010WL015652
|
GIRDHARI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027535416
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-002/26
(DEWRIYAKHAM)
|
3147010000NRG23100820220240459
|
10/08/2022
|
AYODHYA PRASAD
|
3147010WL015652
|
AYODHYA PRASAD
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027535415
|
|
AYODHYA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|