|
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-47-010-087-001/57
(VEERPURBHOJ)
|
3147010000NRG23261220220379826
|
26/12/2022
|
BHAWANI PRASAD
|
3147010WL025410
|
BHAWANI PRASAD
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050081505
|
|
BHAWANI PRASAD
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-087-001/87
(VEERPURBHOJ)
|
3147010000NRG23261220220379828
|
26/12/2022
|
KRIPA RAM
|
3147010WL025410
|
KRIPA RAM
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050081501
|
|
KRIPA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-087-001/350
(VEERPURBHOJ)
|
3147010000NRG23261220220379818
|
26/12/2022
|
samshad ali
|
3147010WL025410
|
samshad ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050081502
|
|
samshad ali
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-087-001/381
(VEERPURBHOJ)
|
3147010000NRG23261220220379823
|
26/12/2022
|
MAGAN VARMA
|
3147010WL025410
|
MAGAN VARMA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050081503
|
|
MAGAN VARMA
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-087-001/382
(VEERPURBHOJ)
|
3147010000NRG23261220220379824
|
26/12/2022
|
BABA DEEN
|
3147010WL025410
|
BABA DEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050081504
|
|
BABA DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|