|
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-47-010-049-001/136
(LALNAGER)
|
3147010000NRG23110720220150482
|
11/07/2022
|
Saktu
|
3147010WL010621
|
Saktu
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869969122
|
|
MS TARAWATI SAKTU
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-049-001/165
(LALNAGER)
|
3147010000NRG23110720220150486
|
11/07/2022
|
Badri nath verma
|
3147010WL010621
|
Badri nath verma
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869969124
|
|
MR ROHIT VARMA
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-049-001/165
(LALNAGER)
|
3147010000NRG23110720220150487
|
11/07/2022
|
Rohit verma
|
3147010WL010621
|
Rohit verma
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869969125
|
|
MR ROHIT VARMA
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-049-001/56
(LALNAGER)
|
3147010000NRG23110720220150492
|
11/07/2022
|
Achaibar
|
3147010WL010621
|
Achaibar
|
00415
|
SBIN0008946
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869969123
|
|
MR RAMACHHAIBAR SO NANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-049-001/155
(LALNAGER)
|
3147010000NRG23110720220150485
|
11/07/2022
|
ram dulare
|
3147010WL010621
|
ram dulare
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3869969121
|
|
ram dulare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|