|
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-47-010-010-002/424
(BELWABHAN)
|
3147010000NRG23310820220283009
|
31/08/2022
|
saurabh
|
3147010WL017938
|
saurabh
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641145989
|
|
saurabh
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-010-002/457
(BELWABHAN)
|
3147010000NRG23310820220283011
|
31/08/2022
|
MANOJ KUMAR
|
3147010WL017938
|
MANOJ KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641145988
|
|
MANOJ KUMAR
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-010-002/460
(BELWABHAN)
|
3147010000NRG23310820220283012
|
31/08/2022
|
PAWAN KUMAR
|
3147010WL017938
|
PAWAN KUMAR
|
00354
|
PUNB0186500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641145992
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
RUPAIDEEH
|
UP-47-010-010-002/444
(BELWABHAN)
|
3147010000NRG23310820220283010
|
31/08/2022
|
RAFEEK
|
3147010WL017938
|
RAFEEK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641145991
|
|
RAFEEK
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-010-002/499
(BELWABHAN)
|
3147010000NRG23310820220283013
|
31/08/2022
|
ramakant
|
3147010WL017938
|
ramakant
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641145990
|
|
ramakant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|