|
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-47-010-047-001/269
(KURASI)
|
3147010000NRG23300620220116838
|
30/06/2022
|
laganm
|
3147010WL009015
|
laganm
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021133751
|
|
laganm
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-047-001/653
(KURASI)
|
3147010000NRG23300620220116842
|
30/06/2022
|
pramod kumar
|
3147010WL009015
|
pramod kumar
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021133752
|
|
pramod kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-047-001/669
(KURASI)
|
3147010000NRG23300620220116843
|
30/06/2022
|
MAHIMA
|
3147010WL009015
|
MAHIMA
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021133753
|
|
MAHIMA
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-047-001/672
(KURASI)
|
3147010000NRG23300620220116844
|
30/06/2022
|
MUKESH KUMAR AWATHI
|
3147010WL009015
|
MUKESH KUMAR AWATHI
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021133755
|
|
MUKESH KUMAR AWATHI
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-047-001/692
(KURASI)
|
3147010000NRG23300620220116845
|
30/06/2022
|
Meena Devi
|
3147010WL009015
|
Meena Devi
|
00176
|
IDIB000A658
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021133754
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|