|
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-47-010-074-001/599
(RUKMANGAT PUR)
|
3147010000NRG23300920220329760
|
30/09/2022
|
JAI JAI RAM
|
3147010WL021076
|
JAI JAI RAM
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476578886
|
|
JAI JAI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-074-001/194
(RUKMANGAT PUR)
|
3147010000NRG23300920220329757
|
30/09/2022
|
MANI RAM
|
3147010WL021076
|
MANI RAM
|
00354
|
PUNB0186500
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476578887
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-074-002/532
(RUKMANGAT PUR)
|
3147010000NRG23300920220329762
|
30/09/2022
|
Bechai
|
3147010WL021076
|
Bechai
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5476578888
|
|
Bechai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-074-001/551
(RUKMANGAT PUR)
|
3147010000NRG23300920220329759
|
30/09/2022
|
Madan lal
|
3147010WL021076
|
Madan lal
|
00468
|
UBIN0574431
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5476578889
|
|
Madan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|