|
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-47-010-027-001/572
(DEVTAHA)
|
3147010000NRG22190720220446430
|
18/08/2022
|
FOOL JAHAN
|
3147010WL0074701
|
FOOL JAHAN
|
00176
|
IDIB000D551
|
3264
|
3264
|
Processed
|
27/08/2022
|
|
4230446134
|
|
FOOL JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-051-001/149
(MADHWANAGER)
|
3147010000NRG22210620220445444
|
18/08/2022
|
Nanke
|
3147010WL0074437
|
Nanke
|
00700
|
PUNB0SUPGB5
|
204
|
204
|
Processed
|
27/08/2022
|
|
4230446136
|
|
Nanke
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-079-001/314
(SHIVGARH)
|
3147010000NRG22210620220445450
|
18/08/2022
|
kashiram
|
3147010WL0074441
|
kashiram
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
27/08/2022
|
|
4230446137
|
|
kashiram
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-088-001/181
(VEERPUR JHALAHIA)
|
3147010000NRG22100720220445800
|
18/08/2022
|
Ram ji
|
3147010WL0074540
|
Ram ji
|
00700
|
PUNB0SUPGB5
|
2856
|
2856
|
Processed
|
27/08/2022
|
|
4230446135
|
|
Ram ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|