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-47-010-078-001/141 (SEWRAHA)
|
3147010000NRG22010420220438247
|
01/04/2022
|
lateeb
|
3147010WL073087
|
lateeb
|
00176
|
IDIB000K693
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0884781505
|
|
lateeb
|
()
|
2
|
RUPAIDEEH
|
UP-47-010-078-001/240 (SEWRAHA)
|
3147010000NRG22010420220438245
|
01/04/2022
|
RAKESH KUMAR
|
3147010WL073085
|
RAKESH KUMAR
|
00176
|
IDIB000K693
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884781506
|
|
RAKESHKUMAR
|
()
|
3
|
RUPAIDEEH
|
UP-47-010-078-001/249 (SEWRAHA)
|
3147010000NRG22010420220438246
|
01/04/2022
|
sonapati
|
3147010WL073086
|
sonapati
|
00176
|
IDIB000K693
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0884781503
|
|
sonapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-078-001/240 (SEWRAHA)
|
3147010000NRG22010420220438244
|
01/04/2022
|
GUDIYA
|
3147010WL073085
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884781504
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|