|
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-47-010-020-001/298
(BICHURI)
|
3147010000NRG23111020220337108
|
11/10/2022
|
Rijwan
|
3147010WL021660
|
Rijwan
|
00354
|
PUNB0186500
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549490369
|
|
Rijwan
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-020-001/308
(BICHURI)
|
3147010000NRG23111020220337110
|
11/10/2022
|
haneef
|
3147010WL021660
|
haneef
|
00354
|
PUNB0186500
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549490368
|
|
haneef
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-020-001/100
(BICHURI)
|
3147010000NRG23111020220337103
|
11/10/2022
|
RAJ KUMAR
|
3147010WL021660
|
RAJ KUMAR
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549490371
|
|
RAJ KUMAR
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-020-001/249
(BICHURI)
|
3147010000NRG23111020220337107
|
11/10/2022
|
mintu
|
3147010WL021660
|
mintu
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549490372
|
|
mintu
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-020-001/305
(BICHURI)
|
3147010000NRG23111020220337109
|
11/10/2022
|
Akbal Ahmad
|
3147010WL021660
|
Akbal Ahmad
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549490370
|
|
Akbal Ahmad
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-020-001/367
(BICHURI)
|
3147010000NRG23111020220337111
|
11/10/2022
|
sarvesh
|
3147010WL021660
|
sarvesh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549490373
|
|
sarvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|