|
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-47-010-058-001/306
(NIDHINAGAR)
|
3147010000NRG23300520220039054
|
30/05/2022
|
Shoba ram
|
3147010WL004651
|
Shoba ram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893181930
|
|
Shobaram
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-004/212
(NIDHINAGAR)
|
3147010000NRG23300520220039058
|
30/05/2022
|
RADHY SHYAM
|
3147010WL004651
|
RADHY SHYAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893181931
|
|
RADHYSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/182
(NIDHINAGAR)
|
3147010000NRG23300520220039050
|
30/05/2022
|
ramswarup
|
3147010WL004651
|
ramswarup
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893181932
|
|
ramswarup
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/194
(NIDHINAGAR)
|
3147010000NRG23300520220039052
|
30/05/2022
|
Chedi
|
3147010WL004651
|
Chedi
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893181933
|
|
Chedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|