|
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-47-010-037-001/34
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23030920220288259
|
03/09/2022
|
agyaram
|
3147010WL018243
|
agyaram
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645733604
|
|
Mr. AGYARAM NA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-037-001/43
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23030920220288260
|
03/09/2022
|
Jaijairam
|
3147010WL018243
|
Jaijairam
|
00176
|
IDIB000I546
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645733602
|
|
Mr. JAY JAY RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-037-001/206
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23030920220288258
|
03/09/2022
|
Sarvesh Kumar Maurya
|
3147010WL018243
|
Sarvesh Kumar Maurya
|
00176
|
IDIB000K693
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645733603
|
|
MR SARVESH KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|