|
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-47-010-058-001/382
(NIDHINAGAR)
|
3147010000NRG23150620220070069
|
15/06/2022
|
sarifun nisha
|
3147010WL006670
|
sarifun nisha
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444718714
|
|
sarifunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RUPAIDEEH
|
UP-47-010-058-001/347
(NIDHINAGAR)
|
3147010000NRG23150620220070066
|
15/06/2022
|
mukesh
|
3147010WL006670
|
mukesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444718712
|
|
mukesh
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-058-001/348
(NIDHINAGAR)
|
3147010000NRG23150620220070067
|
15/06/2022
|
ramesh kumar
|
3147010WL006670
|
ramesh kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444718713
|
|
rameshkumar
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-058-001/366
(NIDHINAGAR)
|
3147010000NRG23150620220070068
|
15/06/2022
|
haridwar prasad
|
3147010WL006670
|
haridwar prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444718716
|
|
haridwarprasad
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-058-001/68
(NIDHINAGAR)
|
3147010000NRG23150620220070073
|
15/06/2022
|
Durgawati
|
3147010WL006670
|
Durgawati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444718715
|
|
Durgawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|