|
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-47-010-082-001/452
(TELIYAKOT)
|
3147010000NRG23110820220247286
|
11/08/2022
|
UMA KANT MAURIYA
|
3147010WL015960
|
UMA KANT MAURIYA
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033660999
|
|
UMA KANT MAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-082-001/144
(TELIYAKOT)
|
3147010000NRG23110820220247277
|
11/08/2022
|
nanku
|
3147010WL015960
|
nanku
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033661002
|
|
nanku
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-082-001/171
(TELIYAKOT)
|
3147010000NRG23110820220247281
|
11/08/2022
|
khalawati
|
3147010WL015960
|
khalawati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033661003
|
|
khalawati
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-082-001/264
(TELIYAKOT)
|
3147010000NRG23110820220247285
|
11/08/2022
|
SHOBHA RAM
|
3147010WL015960
|
SHOBHA RAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033661004
|
|
SHOBHA RAM
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-082-001/100
(TELIYAKOT)
|
3147010000NRG23110820220247275
|
11/08/2022
|
RAM BARAN
|
3147010WL015960
|
RAM BARAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033661001
|
|
RAM BARAN
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-082-001/454
(TELIYAKOT)
|
3147010000NRG23110820220247287
|
11/08/2022
|
shrikant
|
3147010WL015960
|
shrikant
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4033661000
|
|
shrikant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|