|
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-47-010-059-001/15
(PACHRAN)
|
3147010000NRG23130620220064411
|
13/06/2022
|
sugga devi
|
3147010WL006379
|
sugga devi
|
00415
|
SBIN0008946
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443560285
|
|
MRS SUGGADEVI WO SANTOSHKUMAR
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-059-001/24
(PACHRAN)
|
3147010000NRG23130620220064416
|
13/06/2022
|
Vimla
|
3147010WL006379
|
Vimla
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443560281
|
|
MRS VIMLA DEVI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-059-001/308
(PACHRAN)
|
3147010000NRG23130620220064418
|
13/06/2022
|
SIPAHI LAL
|
3147010WL006379
|
SIPAHI LAL
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443560284
|
|
MR SIPAHI LAL
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-059-001/6
(PACHRAN)
|
3147010000NRG23130620220064425
|
13/06/2022
|
Neelam
|
3147010WL006379
|
Neelam
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443560282
|
|
MRS NEELAM WOHRIDAYRAM
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-059-001/7
(PACHRAN)
|
3147010000NRG23130620220064427
|
13/06/2022
|
Tara Devi
|
3147010WL006379
|
Tara Devi
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443560283
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|