|
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-47-010-047-001/146
(KURASI)
|
3147010000NRG23200520220022257
|
20/05/2022
|
RAM SURESH KUMAR
|
3147010WL003267
|
RAM SURESH KUMAR
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605242836
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-047-001/151
(KURASI)
|
3147010000NRG23200520220022259
|
20/05/2022
|
KISMAT ALI
|
3147010WL003267
|
KISMAT ALI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605242837
|
|
Mr. KISMAT ALI
|
INDIAN BANK(607105)
|
|
3
|
RUPAIDEEH
|
UP-47-010-047-001/370
(KURASI)
|
3147010000NRG23200520220022262
|
20/05/2022
|
DEVANAND
|
3147010WL003267
|
DEVANAND
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1605242838
|
|
DEVANAND AWASTHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|