|
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-47-010-088-001/141
(VEERPUR JHALAHIA)
|
3147010000NRG23261120220359603
|
29/11/2022
|
Urmila Devi
|
3147010WL023752
|
Urmila Devi
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912045627
|
|
Urmila Devi
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-088-001/16
(VEERPUR JHALAHIA)
|
3147010000NRG23261120220359604
|
29/11/2022
|
vinay kumar
|
3147010WL023752
|
vinay kumar
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912045626
|
|
vinay kumar
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-088-001/171
(VEERPUR JHALAHIA)
|
3147010000NRG23261120220359605
|
29/11/2022
|
Sandeep Mishra
|
3147010WL023752
|
Sandeep Mishra
|
00176
|
IDIB000K693
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912045628
|
|
Sandeep Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|