|
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-79-002-001-002/103
(AARI)
|
3179002000NRG23100820220067781
|
11/08/2022
|
CHUNNI LAL
|
3179002WL005690
|
CHUNNI LAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034091295
|
|
CHUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAITPUR
|
UP-79-002-001-002/103
(AARI)
|
3179002000NRG23100820220067782
|
11/08/2022
|
KASHIBAI
|
3179002WL005690
|
KASHIBAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034091298
|
|
MRS JAYRANI X
|
()
|
|
3
|
JAITPUR
|
UP-79-002-001-002/527
(AARI)
|
3179002000NRG23100820220067786
|
11/08/2022
|
SUNITA
|
3179002WL005690
|
SUNITA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034091299
|
|
MRS KUSUM
|
()
|
|
4
|
JAITPUR
|
UP-79-002-001-002/538
(AARI)
|
3179002000NRG23100820220067789
|
11/08/2022
|
SAGUN
|
3179002WL005690
|
SAGUN
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034091297
|
|
MRS SAGUN VISHWAKRAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-001-002/536
(AARI)
|
3179002000NRG23100820220067787
|
11/08/2022
|
HARBAI
|
3179002WL005690
|
HARBAI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4034091296
|
|
HARBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|