|
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-47-010-043-001/12
(KEWALPUR)
|
3147010000NRG23240520220029003
|
24/05/2022
|
Sumirta
|
3147010WL003844
|
Sumirta
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790208
|
|
Sumirta
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/13
(KEWALPUR)
|
3147010000NRG23240520220029004
|
24/05/2022
|
Tilakram
|
3147010WL003844
|
Tilakram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790213
|
|
Tilakram
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/14
(KEWALPUR)
|
3147010000NRG23240520220029005
|
24/05/2022
|
Pramod kumar
|
3147010WL003844
|
Pramod kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790209
|
|
Pramodkumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/150
(KEWALPUR)
|
3147010000NRG23240520220029007
|
24/05/2022
|
Appu
|
3147010WL003844
|
Appu
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
01/06/2022
|
|
1818790207
|
|
Appu
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-001/188
(KEWALPUR)
|
3147010000NRG23240520220029008
|
24/05/2022
|
Amerika Prasad
|
3147010WL003844
|
Amerika Prasad
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790212
|
|
AmerikaPrasad
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-001/19
(KEWALPUR)
|
3147010000NRG23240520220029009
|
24/05/2022
|
Sabina
|
3147010WL003844
|
Sabina
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790211
|
|
Sabina
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-001/22
(KEWALPUR)
|
3147010000NRG23240520220029012
|
24/05/2022
|
Nanbabu
|
3147010WL003844
|
Nanbabu
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1818790210
|
|
Nanbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|