|
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-47-010-005-001/148
(BALAHI JOT)
|
3147010000NRG23140720220158008
|
14/07/2022
|
RENU
|
3147010WL011050
|
RENU
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704950
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-005-001/365
(BALAHI JOT)
|
3147010000NRG23140720220158011
|
14/07/2022
|
sita
|
3147010WL011050
|
sita
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704951
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-005-001/133
(BALAHI JOT)
|
3147010000NRG23140720220158006
|
14/07/2022
|
AJAY KUMAR
|
3147010WL011050
|
AJAY KUMAR
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704952
|
|
MR AJAY KUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-005-001/289
(BALAHI JOT)
|
3147010000NRG23140720220158009
|
14/07/2022
|
SUMITRA DEVI
|
3147010WL011050
|
SUMITRA DEVI
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704954
|
|
MRS SUMIRTA DEVI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-005-001/357
(BALAHI JOT)
|
3147010000NRG23140720220158010
|
14/07/2022
|
Kalpa DEvi
|
3147010WL011050
|
Kalpa DEvi
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868704953
|
|
MRS KALPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|