|
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-47-010-043-001/12
(KEWALPUR)
|
3147010000NRG23100520220014768
|
10/05/2022
|
Ram Chandar
|
3147010WL002309
|
Ram Chandar
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267363993
|
|
RamChandar
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/169
(KEWALPUR)
|
3147010000NRG23100520220014769
|
10/05/2022
|
SADHU
|
3147010WL002309
|
SADHU
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267363994
|
|
SADHU
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/302
(KEWALPUR)
|
3147010000NRG23100520220014771
|
10/05/2022
|
Jagdev
|
3147010WL002309
|
Jagdev
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267363995
|
|
Jagdev
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/99
(KEWALPUR)
|
3147010000NRG23100520220014773
|
10/05/2022
|
Ramjag
|
3147010WL002309
|
Ramjag
|
00176
|
IDIB000D551
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267363996
|
|
Ramjag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|