|
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-47-010-026-001/52
(DEWRIYAKHAM)
|
3147010000NRG23260820220276875
|
26/08/2022
|
Ram Kewal
|
3147010WL017495
|
Ram Kewal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400810564
|
|
Mr. RAM KEWAL
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-026-001/57
(DEWRIYAKHAM)
|
3147010000NRG23260820220276876
|
26/08/2022
|
babu
|
3147010WL017495
|
babu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400810566
|
|
BABU LAL S/O JANGU
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
RUPAIDEEH
|
UP-47-010-026-001/83
(DEWRIYAKHAM)
|
3147010000NRG23260820220276877
|
26/08/2022
|
HAZARI
|
3147010WL017495
|
HAZARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4400810565
|
|
HAJARI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|