|
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-47-010-089-001/210
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23160620220075433
|
16/06/2022
|
REKHA DEVI
|
3147010WL006973
|
REKHA DEVI
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513836351
|
|
MRS REKHA DEVI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-089-001/253
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23160620220075436
|
16/06/2022
|
Saliha Khatun
|
3147010WL006973
|
Saliha Khatun
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513836352
|
|
MRS SALIHAKHATOON WO MUKHTAR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-089-001/33
(VISHUNAPUR BELBHARIYA)
|
3147010000NRG23160620220075439
|
16/06/2022
|
SHIV KUMAR
|
3147010WL006973
|
SHIV KUMAR
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513836353
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|