|
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-47-010-005-002/15
(BALAHI JOT)
|
3147010000NRG23300720220213255
|
30/07/2022
|
khushiram
|
3147010WL014231
|
khushiram
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871642869
|
|
KHUSHIRAM S/O PANCHAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-002/2
(BALAHI JOT)
|
3147010000NRG23300720220213256
|
30/07/2022
|
Ram Prakesh
|
3147010WL014231
|
Ram Prakesh
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871642871
|
|
Ram Prakesh
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-002/30
(BALAHI JOT)
|
3147010000NRG23300720220213259
|
30/07/2022
|
MEWA LAL
|
3147010WL014231
|
MEWA LAL
|
00176
|
IDIB000A658
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871642870
|
|
MEWA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-002/6
(BALAHI JOT)
|
3147010000NRG23300720220213261
|
30/07/2022
|
hanuman
|
3147010WL014231
|
hanuman
|
00176
|
IDIB000I546
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871642868
|
|
hanuman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|