|
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-47-010-064-001/137
(PARSADA)
|
3147010000NRG23020820220218315
|
02/08/2022
|
JAVED ALAM
|
3147010WL014515
|
JAVED ALAM
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881954449
|
|
MR JAVED ALAM
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-064-001/20
(PARSADA)
|
3147010000NRG23020820220218318
|
02/08/2022
|
Ruksana
|
3147010WL014515
|
Ruksana
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881954447
|
|
MRS RUKSANA
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-064-001/210
(PARSADA)
|
3147010000NRG23020820220218319
|
02/08/2022
|
MO. SUFIYAN
|
3147010WL014515
|
MO. SUFIYAN
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881954448
|
|
MR MOHD SUFIYAN
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-064-001/260
(PARSADA)
|
3147010000NRG23020820220218320
|
02/08/2022
|
RAVI PRAKASH PANDEY
|
3147010WL014515
|
RAVI PRAKASH PANDEY
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881954451
|
|
MR RAVI PRAKASH
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-064-001/49
(PARSADA)
|
3147010000NRG23020820220218321
|
02/08/2022
|
Munaliya
|
3147010WL014515
|
Munaliya
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881954450
|
|
MRS MUNALIYA MUNALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|