|
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
|
JAITPUR
|
UP-79-002-049-001/146
(SATARI)
|
3179002000NRG23020820220061810
|
02/08/2022
|
SUNITA
|
3179002WL005191
|
SUNITA
|
00015
|
ALLA0AU1071
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552898
|
|
SUNTA W/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-049-001/775
(SATARI)
|
3179002000NRG23020820220061813
|
02/08/2022
|
BHUPENDRA KUMAR
|
3179002WL005191
|
BHUPENDRA KUMAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552901
|
|
BHUPENDRA KUMAR S O SANTOSH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
JAITPUR
|
UP-79-002-049-001/696
(SATARI)
|
3179002000NRG23020820220061811
|
02/08/2022
|
KOSHALIYYA
|
3179002WL005191
|
KOSHALIYYA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552902
|
|
KOSHALIYYA
|
INDIAN BANK(607105)
|
|
4
|
JAITPUR
|
UP-79-002-049-001/776
(SATARI)
|
3179002000NRG23020820220061814
|
02/08/2022
|
NAND RANI
|
3179002WL005191
|
NAND RANI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552900
|
|
Nandrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-049-001/773
(SATARI)
|
3179002000NRG23020820220061812
|
02/08/2022
|
KAMLU DASS
|
3179002WL005191
|
KAMLU DASS
|
00176
|
IDIB000K824
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880552899
|
|
KAMLU DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|