|
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-47-010-064-001/210
(PARSADA)
|
3147010000NRG23151020220342412
|
15/10/2022
|
MO. SUFIYAN
|
3147010WL022152
|
MO. SUFIYAN
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179056
|
|
MR MOHD SUFIYAN
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/22
(PARSADA)
|
3147010000NRG23151020220342413
|
15/10/2022
|
MO SALEEM
|
3147010WL022152
|
MO SALEEM
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179054
|
|
MR MOHMMAD SALEEM
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-064-001/267
(PARSADA)
|
3147010000NRG23151020220342414
|
15/10/2022
|
SUNIL KUMAR
|
3147010WL022152
|
SUNIL KUMAR
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179055
|
|
MR SUNIL KUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-064-001/3
(PARSADA)
|
3147010000NRG23151020220342415
|
15/10/2022
|
ASHOK KUMAR
|
3147010WL022152
|
ASHOK KUMAR
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549179053
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|