|
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-47-010-054-001/132
(MANOHARJOOT)
|
3147010000NRG23050720220128766
|
05/07/2022
|
PHALVAN
|
3147010WL009534
|
PHALVAN
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685270
|
|
Mr. PAHALWAN
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/200
(MANOHARJOOT)
|
3147010000NRG23050720220128768
|
05/07/2022
|
Nishar
|
3147010WL009534
|
Nishar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685274
|
|
Mr. NISAR AHMAD AHMAD
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/201
(MANOHARJOOT)
|
3147010000NRG23050720220128769
|
05/07/2022
|
chatter
|
3147010WL009534
|
chatter
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685273
|
|
Mr. CHATRAPAL TIWARI
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/50
(MANOHARJOOT)
|
3147010000NRG23050720220128770
|
05/07/2022
|
nnaku
|
3147010WL009534
|
nnaku
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685272
|
|
NANAKU SO RAM BHULAWAN
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
RUPAIDEEH
|
UP-47-010-054-001/88
(MANOHARJOOT)
|
3147010000NRG23050720220128772
|
05/07/2022
|
bhulavan
|
3147010WL009534
|
bhulavan
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963685271
|
|
Mr. RAM BHULAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|