|
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-47-010-060-001/302
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23210720220184038
|
21/07/2022
|
Sohan Lal
|
3147010WL012482
|
Sohan Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877197909
|
|
Sohan Lal
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/523
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23210720220184043
|
21/07/2022
|
ram dev
|
3147010WL012482
|
ram dev
|
00176
|
IDIB000A658
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877197906
|
|
ram dev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/323
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23210720220184040
|
21/07/2022
|
Anita
|
3147010WL012482
|
Anita
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877197905
|
|
Anita
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/388
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23210720220184041
|
21/07/2022
|
SUMAN
|
3147010WL012482
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877197908
|
|
SUMAN
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/508
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23210720220184042
|
21/07/2022
|
lal bahadur
|
3147010WL012482
|
lal bahadur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877197907
|
|
lal bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|