|
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-47-010-044-001/203
(KHANWAPUR)
|
3147010000NRG23301120220361131
|
30/11/2022
|
ARTI devi
|
3147010WL023881
|
ARTI devi
|
00176
|
IDIB000K693
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912730993
|
|
ARTI devi
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-044-001/436
(KHANWAPUR)
|
3147010000NRG23301120220361133
|
30/11/2022
|
rajesh kumar
|
3147010WL023881
|
rajesh kumar
|
00176
|
IDIB000K693
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912730992
|
|
rajesh kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-044-001/436
(KHANWAPUR)
|
3147010000NRG23301120220361132
|
30/11/2022
|
suneeta devi
|
3147010WL023881
|
suneeta devi
|
00176
|
IDIB000K693
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912730990
|
|
suneeta devi
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-044-001/459
(KHANWAPUR)
|
3147010000NRG23301120220361134
|
30/11/2022
|
shashi shukla
|
3147010WL023881
|
shashi shukla
|
00176
|
IDIB000K693
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912730991
|
|
shashi shukla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|