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-47-010-012-001/293 (BHANGHA)
|
3147010000NRG22010420220438951
|
01/04/2022
|
JANKI
|
3147010WL073226
|
JANKI
|
00176
|
IDIB000K693
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887024655
|
|
JANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-012-001/293 (BHANGHA)
|
3147010000NRG22010420220438950
|
01/04/2022
|
ram anuj
|
3147010WL073226
|
ram anuj
|
00415
|
SBIN0008946
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0887024658
|
|
MR RAM ANUJ
|
()
|
3
|
RUPAIDEEH
|
UP-47-010-012-001/505 (BHANGHA)
|
3147010000NRG22010420220438952
|
01/04/2022
|
RAM SANVREE
|
3147010WL073226
|
RAM SANVREE
|
00415
|
SBIN0008946
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0887024656
|
|
MRS RAM SAVARI
|
()
|
4
|
RUPAIDEEH
|
UP-47-010-012-001/511 (BHANGHA)
|
3147010000NRG22010420220438953
|
01/04/2022
|
SUNEETA
|
3147010WL073226
|
SUNEETA
|
00415
|
SBIN0008946
|
408
|
408
|
Processed
|
05/05/2022
|
|
0887024657
|
|
MRS SUNITA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|