|
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-47-010-039-001/22
(JHURIKUNYA)
|
3147010000NRG23080720220144311
|
08/07/2022
|
bandna devi
|
3147010WL010293
|
bandna devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864068184
|
|
bandna devi
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-039-001/392
(JHURIKUNYA)
|
3147010000NRG23080720220144314
|
08/07/2022
|
kalawati
|
3147010WL010293
|
kalawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864068186
|
|
kalawati
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-039-001/393
(JHURIKUNYA)
|
3147010000NRG23080720220144315
|
08/07/2022
|
sunita
|
3147010WL010293
|
sunita
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864068187
|
|
sunita
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-039-001/394
(JHURIKUNYA)
|
3147010000NRG23080720220144316
|
08/07/2022
|
savitri
|
3147010WL010293
|
savitri
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864068185
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-039-001/395
(JHURIKUNYA)
|
3147010000NRG23080720220144317
|
08/07/2022
|
ram vati
|
3147010WL010293
|
ram vati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864068188
|
|
ram vati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|