|
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
|
BILHAUR
|
UP-37-004-045-001/106
(Bhiti Haveli)
|
3137004000NRG23090620220063954
|
09/06/2022
|
MANOJ
|
3137004WL004260
|
MANOJ
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442120326
|
|
Mr. MANOJ
|
INDIAN BANK(607105)
|
|
2
|
BILHAUR
|
UP-37-004-045-001/216
(Bhiti Haveli)
|
3137004000NRG23090620220063957
|
09/06/2022
|
SIA RAM
|
3137004WL004260
|
SIA RAM
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442120327
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-045-001/287
(Bhiti Haveli)
|
3137004000NRG23090620220063959
|
09/06/2022
|
DEEPU
|
3137004WL004260
|
DEEPU
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442120328
|
|
DIPU SO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|