|
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
|
JAUNPUR
|
UT-13-004-101-002/162
(THATYUR)
|
3513004000NRG24050220240273644
|
21/02/2024
|
LAXMI
|
3513004WL0022809
|
LAXMI
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937500292
|
|
LAXMI
|
()
|
|
2
|
JAUNPUR
|
UT-13-004-101-002/162
(THATYUR)
|
3513004000NRG24250120240260798
|
21/02/2024
|
LAXMI
|
3513004WL0021688
|
LAXMI
|
00112
|
IBKL0070T26
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937500291
|
|
LAXMI
|
()
|
|
3
|
JAUNPUR
|
UT-13-004-104-001/214
(CHHNANGAON)
|
3513004000NRG24011220230202987
|
21/02/2024
|
JEETMANI
|
3513004WL0017617
|
JEETMANI
|
00112
|
IBKL0070T26
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937500294
|
|
JEETMANI
|
()
|
|
4
|
JAUNPUR
|
UT-13-004-110-002/181
(MUNGLODI)
|
3513004000NRG24200220240289623
|
21/02/2024
|
SUSHIL SINGH
|
3513004WL0024051
|
SUSHIL SINGH
|
00112
|
IBKL0070T26
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937500293
|
|
SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|