|
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-47-010-034-002/149
(HARKHAPUR)
|
3147010000NRG23230620220094814
|
23/06/2022
|
Mo Safi
|
3147010WL008045
|
Mo Safi
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607366818
|
|
MoSafi
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-034-002/59
(HARKHAPUR)
|
3147010000NRG23230620220094817
|
23/06/2022
|
Ram Sewak
|
3147010WL008045
|
Ram Sewak
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607366819
|
|
RamSewak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-034-002/43
(HARKHAPUR)
|
3147010000NRG23230620220094815
|
23/06/2022
|
Insan Ali
|
3147010WL008045
|
Insan Ali
|
00468
|
UBIN0574431
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607366821
|
|
InsanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-034-002/5
(HARKHAPUR)
|
3147010000NRG23230620220094816
|
23/06/2022
|
Kuldeep Kumar
|
3147010WL008045
|
Kuldeep Kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607366820
|
|
KuldeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|