|
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-47-010-089-001/284
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058235
|
10/06/2022
|
Sher Ali
|
3147010WL006066
|
Sher Ali
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442672045
|
|
MR SHER ALI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-089-001/286
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058236
|
10/06/2022
|
Rasid
|
3147010WL006066
|
Rasid
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442672044
|
|
MR RASHID RASHID
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-089-001/288
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058237
|
10/06/2022
|
Mo hamid
|
3147010WL006066
|
Mo hamid
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442672042
|
|
MR MOHD HAMID
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-089-001/3
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058238
|
10/06/2022
|
Holi Ram
|
3147010WL006066
|
Holi Ram
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442672041
|
|
MR HOLEERAM HOLEERAM
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-089-001/38
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23100620220058242
|
10/06/2022
|
POOJARAM
|
3147010WL006066
|
POOJARAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442672043
|
|
MR POOJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|