|
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-47-010-014-001/421
(BHATPI)
|
3147010000NRG23070920220295106
|
07/09/2022
|
Ramesh Chandra
|
3147010WL018679
|
Ramesh Chandra
|
00176
|
IDIB000A658
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4649377171
|
|
Ramesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-014-001/412
(BHATPI)
|
3147010000NRG23070920220295105
|
07/09/2022
|
Nanke
|
3147010WL018679
|
Nanke
|
00176
|
IDIB000K693
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649377170
|
|
Nanke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-014-001/174
(BHATPI)
|
3147010000NRG23070920220295098
|
07/09/2022
|
MUNNI LAL
|
3147010WL018679
|
MUNNI LAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649377167
|
|
MUNNI LAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-014-001/34
(BHATPI)
|
3147010000NRG23070920220295104
|
07/09/2022
|
Bajrangi
|
3147010WL018679
|
Bajrangi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4649377168
|
|
Bajrangi
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-014-001/596
(BHATPI)
|
3147010000NRG23070920220295107
|
07/09/2022
|
VINDHYACHAL
|
3147010WL018679
|
VINDHYACHAL
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4649377169
|
|
VINDHYACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|