|
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-47-010-023-001/100
(CHHITONI)
|
3147010000NRG23301220220383314
|
30/12/2022
|
Devi Prasad
|
3147010WL025711
|
Devi Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050091959
|
|
Devi Prasad
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-023-001/22
(CHHITONI)
|
3147010000NRG23301220220383316
|
30/12/2022
|
Ramrang
|
3147010WL025711
|
Ramrang
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050091958
|
|
Ramrang
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-023-001/285
(CHHITONI)
|
3147010000NRG23301220220383317
|
30/12/2022
|
KOYLA DEVI
|
3147010WL025711
|
KOYLA DEVI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050091961
|
|
KOYLA DEVI
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-023-001/485
(CHHITONI)
|
3147010000NRG23301220220383323
|
30/12/2022
|
ADITYA RAJ HANSH
|
3147010WL025711
|
ADITYA RAJ HANSH
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050091960
|
|
ADITYA RAJ HANSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|