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-47-010-057-001/12 (NIBIHAPARASPUR)
|
3147010000NRG23190920220313302
|
19/09/2022
|
ARJUN
|
3147010WL019883
|
ARJUN
|
00176
|
IDIB000I546
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307190291
|
|
Mr. NEBBU LAL
|
INDIAN BANK(607105)
|
2
|
RUPAIDEEH
|
UP-47-010-057-001/3 (NIBIHAPARASPUR)
|
3147010000NRG23190920220313305
|
19/09/2022
|
RAM VILASH
|
3147010WL019883
|
RAM VILASH
|
00176
|
IDIB000I546
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307190288
|
|
Mr. RAM VILAS
|
INDIAN BANK(607105)
|
3
|
RUPAIDEEH
|
UP-47-010-057-001/40 (NIBIHAPARASPUR)
|
3147010000NRG23190920220313306
|
19/09/2022
|
SWAMI DYAL
|
3147010WL019883
|
SWAMI DYAL
|
00176
|
IDIB000I546
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307190289
|
|
Mr. SWAMI DAYAL
|
INDIAN BANK(607105)
|
4
|
RUPAIDEEH
|
UP-47-010-057-001/43 (NIBIHAPARASPUR)
|
3147010000NRG23190920220313307
|
19/09/2022
|
radhika
|
3147010WL019883
|
radhika
|
00176
|
IDIB000I546
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307190290
|
|
Mr. RADHIKA RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|