|
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-47-010-049-001/175
(LALNAGER)
|
3147010000NRG23290620220110655
|
29/06/2022
|
Sukhdev
|
3147010WL008747
|
Sukhdev
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022390652
|
|
MR SUKHDEV SO BECHAN
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-049-001/208
(LALNAGER)
|
3147010000NRG23290620220110656
|
29/06/2022
|
ramdeen
|
3147010WL008747
|
ramdeen
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022390653
|
|
MR RAMDEEN RAMDEEN
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-049-001/49
(LALNAGER)
|
3147010000NRG23290620220110657
|
29/06/2022
|
Dasrath
|
3147010WL008747
|
Dasrath
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022390654
|
|
MR DASHRATH SO NAKCHED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-049-001/69
(LALNAGER)
|
3147010000NRG23290620220110658
|
29/06/2022
|
dinesh Kumar
|
3147010WL008747
|
dinesh Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022390651
|
|
dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|