|
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-47-010-043-002/4
(KEWALPUR)
|
3147010000NRG23070720220135588
|
07/07/2022
|
shivpujan
|
3147010WL009865
|
shivpujan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009016276
|
|
shivpujan
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-002/55
(KEWALPUR)
|
3147010000NRG23070720220135589
|
07/07/2022
|
Dhukhee lal
|
3147010WL009865
|
Dhukhee lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009016275
|
|
Dhukhee lal
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-002/7
(KEWALPUR)
|
3147010000NRG23070720220135592
|
07/07/2022
|
jitendra kumar shukla
|
3147010WL009865
|
jitendra kumar shukla
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009016277
|
|
jitendra kumar shukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-002/6
(KEWALPUR)
|
3147010000NRG23070720220135591
|
07/07/2022
|
krishna kumar
|
3147010WL009865
|
krishna kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009016278
|
|
krishna kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|