|
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-47-010-059-003/113
(PACHRAN)
|
3147010000NRG23231220220376341
|
23/12/2022
|
jogi lal
|
3147010WL025140
|
jogi lal
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055313088
|
|
jogi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-003/262
(PACHRAN)
|
3147010000NRG23231220220376350
|
23/12/2022
|
ramadin
|
3147010WL025140
|
ramadin
|
00415
|
SBIN0008946
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055313091
|
|
MR RAMADIN SO CHETARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-003/204
(PACHRAN)
|
3147010000NRG23231220220376346
|
23/12/2022
|
jugara
|
3147010WL025140
|
jugara
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055313089
|
|
jugara
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-003/213
(PACHRAN)
|
3147010000NRG23231220220376348
|
23/12/2022
|
hariram
|
3147010WL025140
|
hariram
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055313090
|
|
hariram
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-003/261
(PACHRAN)
|
3147010000NRG23231220220376349
|
23/12/2022
|
ganesh datt
|
3147010WL025140
|
ganesh datt
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055313087
|
|
ganesh datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|