|
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-47-010-060-001/302
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23110520220016661
|
11/05/2022
|
Sohan Lal
|
3147010WL002549
|
Sohan Lal
|
00176
|
IDIB000A658
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273734143
|
|
SohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/373
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23110520220016663
|
11/05/2022
|
Om prakash
|
3147010WL002549
|
Om prakash
|
00415
|
SBIN0011236
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273734139
|
|
MR OMPRAKASH SO RAMMNOHARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/404
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23110520220016664
|
11/05/2022
|
ashok
|
3147010WL002549
|
ashok
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273734140
|
|
ashok
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/412
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23110520220016665
|
11/05/2022
|
Ramratan
|
3147010WL002549
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273734142
|
|
Ramratan
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-060-001/511
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23110520220016666
|
11/05/2022
|
motee lal
|
3147010WL002549
|
motee lal
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
16/05/2022
|
|
1273734141
|
|
moteelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|