|
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-47-010-019-001/580
(BHULAIDEEH)
|
3147010000NRG23241220220378255
|
24/12/2022
|
Kaushal
|
3147010WL025298
|
Kaushal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049308802
|
|
Mr. DARSHAN LAL SO KHUSI RAM
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-019-001/592
(BHULAIDEEH)
|
3147010000NRG23241220220378256
|
24/12/2022
|
Amarnath
|
3147010WL025298
|
Amarnath
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049308801
|
|
Mr. AMAR NATH
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-019-001/731
(BHULAIDEEH)
|
3147010000NRG23241220220378258
|
24/12/2022
|
Nankana
|
3147010WL025298
|
Nankana
|
00176
|
IDIB000A658
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049308800
|
|
Ms. NANKANA NANKANA
|
INDIAN BANK(607105)
|
|
4
|
RUPAIDEEH
|
UP-47-010-019-001/76
(BHULAIDEEH)
|
3147010000NRG23241220220378260
|
24/12/2022
|
bansidhar
|
3147010WL025298
|
bansidhar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049308799
|
|
Mr. Vanshi Dhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-019-001/775
(BHULAIDEEH)
|
3147010000NRG23241220220378261
|
24/12/2022
|
AJAY KUMAR
|
3147010WL025298
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049308803
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|