|
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-47-010-037-001/174
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051028
|
07/06/2022
|
govind
|
3147010WL005617
|
govind
|
00176
|
IDIB000D551
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216230022
|
|
govind
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-037-001/67
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051030
|
07/06/2022
|
ram bahore
|
3147010WL005617
|
ram bahore
|
00176
|
IDIB000D551
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2216230023
|
|
rambahore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-037-001/110
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051026
|
07/06/2022
|
sahajram
|
3147010WL005617
|
sahajram
|
00176
|
IDIB000I546
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216230025
|
|
sahajram
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-037-001/200
(JAMUNAHIHRDOPTTE)
|
3147010000NRG23070620220051029
|
07/06/2022
|
NAKCHHED VARMA
|
3147010WL005617
|
NAKCHHED VARMA
|
00176
|
IDIB000I546
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2216230024
|
|
NAKCHHEDVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|