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-47-010-006-001/116 (BANGAI)
|
3147010000NRG23110520220016271
|
11/05/2022
|
Adarram
|
3147010WL002498
|
Adarram
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147785
|
|
Mr. ADARAM
|
INDIAN BANK(607105)
|
2
|
RUPAIDEEH
|
UP-47-010-006-001/133 (BANGAI)
|
3147010000NRG23110520220016273
|
11/05/2022
|
ranjeet kumar
|
3147010WL002498
|
ranjeet kumar
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147789
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
3
|
RUPAIDEEH
|
UP-47-010-006-001/134 (BANGAI)
|
3147010000NRG23110520220016274
|
11/05/2022
|
Siyaram
|
3147010WL002498
|
Siyaram
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147788
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
4
|
RUPAIDEEH
|
UP-47-010-006-001/160 (BANGAI)
|
3147010000NRG23110520220016275
|
11/05/2022
|
Chotelal
|
3147010WL002498
|
Chotelal
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147784
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
5
|
RUPAIDEEH
|
UP-47-010-006-001/184 (BANGAI)
|
3147010000NRG23110520220016276
|
11/05/2022
|
Ramu
|
3147010WL002498
|
Ramu
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147786
|
|
Mr. RAMU URF RAM RAJ
|
INDIAN BANK(607105)
|
6
|
RUPAIDEEH
|
UP-47-010-006-001/298 (BANGAI)
|
3147010000NRG23110520220016278
|
11/05/2022
|
Ram Charan
|
3147010WL002498
|
Ram Charan
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274147787
|
|
RAM CHARAN URF BAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|