|
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-47-010-037-001/44
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022696
|
20/05/2022
|
Rajeswari
|
3147010WL003322
|
Rajeswari
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624926121
|
|
Rajeswari
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-037-001/74
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022697
|
20/05/2022
|
Suresh Kumar
|
3147010WL003322
|
Suresh Kumar
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624926122
|
|
SureshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-037-001/78
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23200520220022698
|
20/05/2022
|
sami
|
3147010WL003322
|
sami
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624926123
|
|
sami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|