|
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-47-010-046-001/382
(KHRGOOPURIMLIYA)
|
3147010000NRG22010420220438230
|
01/04/2022
|
RADHA DEVI
|
3147010WL073073
|
RADHA DEVI
|
00176
|
IDIB000A658
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884784677
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-046-001/335
(KHRGOOPURIMLIYA)
|
3147010000NRG22010420220438233
|
01/04/2022
|
Munnee
|
3147010WL073075
|
Munnee
|
00176
|
IDIB000K693
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0884784673
|
|
Munnee
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-046-001/383
(KHRGOOPURIMLIYA)
|
3147010000NRG22010420220438229
|
01/04/2022
|
GEETA
|
3147010WL073072
|
GEETA
|
00176
|
IDIB000K693
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0884784674
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-046-001/335
(KHRGOOPURIMLIYA)
|
3147010000NRG22010420220438232
|
01/04/2022
|
Uday Chandra
|
3147010WL073075
|
Uday Chandra
|
00700
|
PUNB0SUPGB5
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0884784676
|
|
UdayChandra
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-046-001/402
(KHRGOOPURIMLIYA)
|
3147010000NRG22010420220438231
|
01/04/2022
|
HALIMA
|
3147010WL073074
|
HALIMA
|
00700
|
PUNB0SUPGB5
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0884784675
|
|
HALIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|