|
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-47-010-080-002/33
(SISAI JANGAL)
|
3147010000NRG23150320230419216
|
15/03/2023
|
CHHAVILAL
|
3147010WL029646
|
CHHAVILAL
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365052613
|
|
MR CHABILAL SO CHELURAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RUPAIDEEH
|
UP-47-010-080-002/7
(SISAI JANGAL)
|
3147010000NRG23150320230419218
|
15/03/2023
|
MANSHARAM
|
3147010WL029646
|
MANSHARAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365052614
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-080-001/386
(SISAI JANGAL)
|
3147010000NRG23150320230419210
|
15/03/2023
|
HARI RAM
|
3147010WL029646
|
HARI RAM
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0365052612
|
|
Mr. HARIRAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-080-001/261
(SISAI JANGAL)
|
3147010000NRG23150320230419209
|
15/03/2023
|
Jai Ram
|
3147010WL029646
|
Jai Ram
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
31/03/2023
|
|
0365052611
|
|
JAI RAM S/O-NANAKAU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|