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-47-010-017-001/211 (BHWANIPURKHURD)
|
3147010000NRG23150320230419650
|
15/03/2023
|
Ali Sher
|
3147010WL029677
|
Ali Sher
|
00176
|
IDIB000D551
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0364479753
|
|
Ali Sher
|
()
|
2
|
RUPAIDEEH
|
UP-47-010-017-001/248 (BHWANIPURKHURD)
|
3147010000NRG23150320230419651
|
15/03/2023
|
Janak Prasad
|
3147010WL029677
|
Janak Prasad
|
00176
|
IDIB000D551
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0364479755
|
|
Janak Prasad
|
()
|
3
|
RUPAIDEEH
|
UP-47-010-017-001/272 (BHWANIPURKHURD)
|
3147010000NRG23150320230419652
|
15/03/2023
|
sahid ali
|
3147010WL029677
|
sahid ali
|
00176
|
IDIB000D551
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364479752
|
|
sahid ali
|
()
|
4
|
RUPAIDEEH
|
UP-47-010-017-001/33 (BHWANIPURKHURD)
|
3147010000NRG23150320230419653
|
15/03/2023
|
RAM SHODHAN
|
3147010WL029677
|
RAM SHODHAN
|
00176
|
IDIB000D551
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0364479754
|
|
RAM SHODHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|