|
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-79-002-034-001/21
(MAGRAULKALA)
|
3179002000NRG23210420220002046
|
22/04/2022
|
SANDEEP
|
3179002WL000319
|
SANDEEP
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546430
|
|
SANDEEP
|
()
|
|
2
|
JAITPUR
|
UP-79-002-034-001/246
(MAGRAULKALA)
|
3179002000NRG23210420220002049
|
22/04/2022
|
BHAGWATI
|
3179002WL000319
|
BHAGWATI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546428
|
|
BHAGWATI
|
()
|
|
3
|
JAITPUR
|
UP-79-002-034-001/255
(MAGRAULKALA)
|
3179002000NRG23210420220002050
|
22/04/2022
|
BHAJANLAL
|
3179002WL000319
|
BHAJANLAL
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546434
|
|
BHAJANLAL
|
()
|
|
4
|
JAITPUR
|
UP-79-002-034-001/544
(MAGRAULKALA)
|
3179002000NRG23210420220002051
|
22/04/2022
|
BEERBAL AND RAM DEVI
|
3179002WL000319
|
BEERBAL AND RAM DEVI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546429
|
|
BEERBALANDRAMDEVI
|
()
|
|
5
|
JAITPUR
|
UP-79-002-034-001/687
(MAGRAULKALA)
|
3179002000NRG23210420220002054
|
22/04/2022
|
MALTI
|
3179002WL000319
|
MALTI
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546432
|
|
MALTI
|
()
|
|
6
|
JAITPUR
|
UP-79-002-034-001/687
(MAGRAULKALA)
|
3179002000NRG23210420220002053
|
22/04/2022
|
RAJENDRA
|
3179002WL000319
|
RAJENDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546431
|
|
RAJENDRA
|
()
|
|
7
|
JAITPUR
|
UP-79-002-034-001/688
(MAGRAULKALA)
|
3179002000NRG23210420220002055
|
22/04/2022
|
AAKANCHHA
|
3179002WL000319
|
AAKANCHHA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919546433
|
|
AAKANCHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|