|
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-47-010-021-001/318
(BIRMAPUR)
|
3147010000NRG23110720220149763
|
11/07/2022
|
Harischandra
|
3147010WL010584
|
Harischandra
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870084995
|
|
Harischandra
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-021-001/44
(BIRMAPUR)
|
3147010000NRG23110720220149765
|
11/07/2022
|
JASWANTLAL
|
3147010WL010584
|
JASWANTLAL
|
00176
|
IDIB000K693
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3870084997
|
No Such Account
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-021-001/53
(BIRMAPUR)
|
3147010000NRG23110720220149766
|
11/07/2022
|
Pradeep Kumar
|
3147010WL010584
|
Pradeep Kumar
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870084996
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-021-001/210
(BIRMAPUR)
|
3147010000NRG23110720220149762
|
11/07/2022
|
DIYAK
|
3147010WL010584
|
DIYAK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870084999
|
|
DIYAK
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-021-002/2
(BIRMAPUR)
|
3147010000NRG23110720220149772
|
11/07/2022
|
Balakram
|
3147010WL010584
|
Balakram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870084998
|
|
Balakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|