|
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-47-010-055-001/323
(NARAYANPUR MAFI)
|
3147010000NRG23200620220086657
|
20/06/2022
|
Rakesh gautam
|
3147010WL007585
|
Rakesh gautam
|
00176
|
IDIB000K693
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487337556
|
|
Rakeshgautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-055-001/154
(NARAYANPUR MAFI)
|
3147010000NRG23200620220086649
|
20/06/2022
|
seeta pati
|
3147010WL007585
|
seeta pati
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487337558
|
|
MRS SEETAPATI WOBHAGAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-055-001/77
(NARAYANPUR MAFI)
|
3147010000NRG23200620220086659
|
20/06/2022
|
KAMLA
|
3147010WL007585
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487337557
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|