|
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-47-010-066-001/679
(PIPRA BHODHAR)
|
3147010000NRG22010420220440294
|
01/04/2022
|
KASHIRAM
|
3147010WL073395
|
KASHIRAM
|
00176
|
IDIB000K693
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884785560
|
|
KASHIRAM
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-066-001/684
(PIPRA BHODHAR)
|
3147010000NRG22010420220440296
|
01/04/2022
|
MOTKA
|
3147010WL073395
|
MOTKA
|
00176
|
IDIB000K693
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884785558
|
|
MOTKA
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-066-001/684
(PIPRA BHODHAR)
|
3147010000NRG22010420220440297
|
01/04/2022
|
RAM SARAN
|
3147010WL073395
|
RAM SARAN
|
00176
|
IDIB000K693
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884785559
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-066-001/679
(PIPRA BHODHAR)
|
3147010000NRG22010420220440295
|
01/04/2022
|
GUDIYA
|
3147010WL073395
|
GUDIYA
|
00415
|
SBIN0017353
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884785562
|
|
MRS GUDIYA WO KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
RUPAIDEEH
|
UP-47-010-066-003/378
(PIPRA BHODHAR)
|
3147010000NRG22010420220440301
|
01/04/2022
|
ANJANA DEVI
|
3147010WL073395
|
ANJANA DEVI
|
00700
|
PUNB0SUPGB5
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884785561
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|