|
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-47-010-060-001/106
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248890
|
13/08/2022
|
NAMI
|
3147010WL016037
|
NAMI
|
00176
|
IDIB000A658
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4124420653
|
|
NAMI
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/302
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248891
|
13/08/2022
|
Sohan Lal
|
3147010WL016037
|
Sohan Lal
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124420654
|
|
Sohan Lal
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/352
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248896
|
13/08/2022
|
Vakil
|
3147010WL016037
|
Vakil
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124420655
|
|
Vakil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|