|
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-47-010-060-001/322
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248894
|
13/08/2022
|
Arjun
|
3147010WL016037
|
Arjun
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123844822
|
|
Arjun
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-060-001/338
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248895
|
13/08/2022
|
Akash Mishra
|
3147010WL016037
|
Akash Mishra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123844824
|
|
Akash Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-060-001/302
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248892
|
13/08/2022
|
Manoja
|
3147010WL016037
|
Manoja
|
00415
|
SBIN0011236
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123844825
|
|
MR MANOJA WO SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-060-001/508
(PANCHRUKHI MANOHARJOT)
|
3147010000NRG23130820220248897
|
13/08/2022
|
lal bahadur
|
3147010WL016037
|
lal bahadur
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123844823
|
|
lal bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|