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-47-010-054-001/317 (MANOHARJOOT)
|
3147010000NRG23150320230419040
|
15/03/2023
|
Sohan Lal
|
3147010WL029629
|
Sohan Lal
|
00176
|
IDIB000A658
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364479908
|
|
Sohan Lal
|
()
|
2
|
RUPAIDEEH
|
UP-47-010-054-001/333 (MANOHARJOOT)
|
3147010000NRG23150320230419042
|
15/03/2023
|
Shobharam
|
3147010WL029629
|
Shobharam
|
00176
|
IDIB000A658
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364479907
|
|
Shobharam
|
()
|
3
|
RUPAIDEEH
|
UP-47-010-054-001/334 (MANOHARJOOT)
|
3147010000NRG23150320230419043
|
15/03/2023
|
Shanti Prasad
|
3147010WL029629
|
Shanti Prasad
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364479909
|
|
Shanti Prasad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-054-001/448 (MANOHARJOOT)
|
3147010000NRG23150320230419045
|
15/03/2023
|
poonam
|
3147010WL029629
|
poonam
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
31/03/2023
|
|
0364479906
|
|
poonam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|