|
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-47-010-038-001/56
(JETHPURWA)
|
3147010000NRG23310320230444368
|
31/03/2023
|
POOJA URF MADHURI
|
3147010WL033257
|
POOJA URF MADHURI
|
00176
|
IDIB000J562
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172191484
|
|
MADHURI W/O JATA SHANKAR SHUKLA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-038-001/415
(JETHPURWA)
|
3147010000NRG23310320230444367
|
31/03/2023
|
mohini
|
3147010WL033257
|
mohini
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172191485
|
|
MOHNI W/O CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|