|
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-47-010-083-001/348
(TELYANI PATHAK)
|
3147010000NRG23080620220052756
|
08/06/2022
|
RENU DEVI
|
3147010WL005714
|
RENU DEVI
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580162
|
|
RENUDEVI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-083-002/27
(TELYANI PATHAK)
|
3147010000NRG23080620220052764
|
08/06/2022
|
BADARI PARSAD
|
3147010WL005714
|
BADARI PARSAD
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580161
|
|
BADARIPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-083-001/326
(TELYANI PATHAK)
|
3147010000NRG23080620220052755
|
08/06/2022
|
Poonam devi
|
3147010WL005714
|
Poonam devi
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580163
|
|
Poonamdevi
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-083-001/363
(TELYANI PATHAK)
|
3147010000NRG23080620220052757
|
08/06/2022
|
VINOD KUMAR
|
3147010WL005714
|
VINOD KUMAR
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580164
|
|
VINODKUMAR
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-083-002/1
(TELYANI PATHAK)
|
3147010000NRG23080620220052763
|
08/06/2022
|
Sree Mati
|
3147010WL005714
|
Sree Mati
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224580165
|
|
SreeMati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|