|
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-79-002-032-001/47
(LAMAURA)
|
3179002000NRG23050920220078200
|
05/09/2022
|
BHOORI
|
3179002WL006716
|
BHOORI
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698890
|
|
BHOORI
|
()
|
|
2
|
JAITPUR
|
UP-79-002-032-001/47
(LAMAURA)
|
3179002000NRG23050920220078199
|
05/09/2022
|
HARDAYAL
|
3179002WL006716
|
HARDAYAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698889
|
|
HARDAYAL
|
()
|
|
3
|
JAITPUR
|
UP-79-002-032-001/6
(LAMAURA)
|
3179002000NRG23050920220078201
|
05/09/2022
|
MAKHANLAL
|
3179002WL006716
|
MAKHANLAL
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698888
|
|
MAKHANLAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-032-001/6
(LAMAURA)
|
3179002000NRG23050920220078202
|
05/09/2022
|
PANA
|
3179002WL006716
|
PANA
|
00015
|
ALLA0AU1038
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698887
|
|
PANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
JAITPUR
|
UP-79-002-032-001/426
(LAMAURA)
|
3179002000NRG23050920220078198
|
05/09/2022
|
CHANDRA SHEKHAR
|
3179002WL006716
|
CHANDRA SHEKHAR
|
00045
|
BARB0KULPAH
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698892
|
|
CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
JAITPUR
|
UP-79-002-032-001/337
(LAMAURA)
|
3179002000NRG23050920220078197
|
05/09/2022
|
SANDHAYA
|
3179002WL006716
|
SANDHAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646698891
|
|
SANDHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|