|
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-47-010-020-001/263
(BICHURI)
|
3147010000NRG23151120220352674
|
15/11/2022
|
Sangeeta
|
3147010WL023174
|
Sangeeta
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872929
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/264
(BICHURI)
|
3147010000NRG23151120220352675
|
15/11/2022
|
Durga Devi
|
3147010WL023174
|
Durga Devi
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872930
|
|
Mrs. DURGA DEVI W/O BACHH RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/100
(BICHURI)
|
3147010000NRG23151120220352668
|
15/11/2022
|
Sundar pati
|
3147010WL023174
|
Sundar pati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656872927
|
|
SUNDAR PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/224
(BICHURI)
|
3147010000NRG23151120220352671
|
15/11/2022
|
SHER BHADUR
|
3147010WL023174
|
SHER BHADUR
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656872928
|
|
SHER BADHUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|