|
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-47-010-020-001/283
(BICHURI)
|
3147010000NRG23290620220110548
|
29/06/2022
|
Jatasanker
|
3147010WL008740
|
Jatasanker
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022730247
|
|
JATA SHANKAR S/O PRATAP
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/283
(BICHURI)
|
3147010000NRG23290620220110549
|
29/06/2022
|
Pushpa Devi
|
3147010WL008740
|
Pushpa Devi
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022730248
|
|
PUSHPA DEV W/O JATA SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|